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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Type Of Transaction
Expenditures
Activity Code
5222342
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
379,573
Particulars
TADI BADA GAON ME TARAPATTI EKAMITIYA MARGE SE RAMBADAN K GHAR SE MANIRAM CHOUHAN K DERA TAK MITTI AUR KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480402010007055
Cheque No:
Cheque Date :
Letter/Advice No.:
879654
Letter/Advice Date :
02/12/2017
CHANDRA BHUSHAN TIWARI JERES
379,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:42:59 PM.
×