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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Nasirpur Mutkle Ramgarh
Type Of Transaction
Expenditures
Activity Code
13779045
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,335
Particulars
PICH ROAD VIJAY YADAV KE GHAR TAK INTER LOKING FEBARS KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363002010502007
Cheque No:
Cheque Date :
Letter/Advice No.:
251436
Letter/Advice Date :
27/02/2019
MAZDURI
4,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:00 AM.
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