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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 :
Sarai Kota
Type Of Transaction
Expenditures
Activity Code
7776994
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,985
Particulars
BHAJAN MALLAH KE GHAR SE RAJENDRA MALLAH KE GHAR TAK INTERLOCKING PEVERSH NIRMAN PAR EET KA TUKDA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363002010502029
Cheque No :
005992
Cheque Date :
26/02/2019
MAA VINDHYAVASHANI ENTERPRISES
5,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:26 AM.
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