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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Nasirpur Tutuwari
Type Of Transaction
Expenditures
Activity Code
13779131
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,635
Particulars
CHOTELAL K GHAR SE AWADH BIHARI K GHAR HOTE HUWE PRATHMIK PATHSALA TAK CC ROAD NIRMAN HETU EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363002010502020
Cheque No:
Cheque Date :
Letter/Advice No.:
987465
Letter/Advice Date :
18/08/2018
BOMBAY BUILDING MATERIAL
11,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:18 AM.
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