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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Type Of Transaction
Expenditures
Activity Code
19469367
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
95,560
Particulars
SOLAR LIGHT STHAPNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045681881
Cheque No :
095411
Cheque Date :
27/11/2017
Bhagwati Construction SUPPLIERS-Mishirnewari Balli
95,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:09 AM.
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