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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Palia Khas
Type Of Transaction
Expenditures
Activity Code
13779264
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2019
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,345
Particulars
SIDHNATH YADAV KE DWAR SE SHIVPUJAN YADAV KE GHAR TAK PEVERSH BLOCK MARAMAT KARY KI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363002010504117
Cheque No :
100113
Cheque Date :
04/01/2019
BOMBAY BUILDING MATERIAL
116,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:12 PM.
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