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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
6025574
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,936
Particulars
RAMCHANDRA YADAV K GHAR K KONA SE PARAS YADAV K GHAR HOTE HUWE MUNNA YADAV K GHAR TAK PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3630020105001998
Cheque No :
003482
Cheque Date :
20/04/2018
BABA BAIJNATH EET BHATTA UDYOG
9,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:32 PM.
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