eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Type Of Transaction
Expenditures
Activity Code
19469365
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,600
Particulars
KSHTRA PANCHYAT BELHARI ME KARYALAY KE MARAMAT KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045681881
Cheque No :
101688
Cheque Date :
27/03/2018
KISHOR KUMAR JHA
48,630
Cheque
Account Type : Bank
Account No. :
50045681881
Cheque No :
101686
Cheque Date :
27/03/2018
DAYASHANKAR SINGH
16,110
Cheque
Account Type : Bank
Account No. :
50045681881
Cheque No :
101690
Cheque Date :
27/03/2018
KISHOR KUMAR JHA
40,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:02 PM.
×