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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Nasirpur Kalan
Type Of Transaction
Expenditures
Activity Code
13778993
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,558
Particulars
SHAYAM JI KGHAR SE MAHESH RAJBHAR K GHAR K SAMNE TAK NALI MARAMAT UCHHIKARAN AUR DHAKAN NIRMAN KARY PAR BALU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371402010016151
Cheque No :
012883
Cheque Date :
30/03/2019
JAI MAA CHANDI CONSTRUCTIONS
76,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:44 PM.
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