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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
63,120
Particulars
TADI BADA GAON ME TARAPATTI EKAMITIYA MARGE SE RAMBADAN K GHAR SE MANIRAM CHOUHAN K DERA TAK MITTI AUR KHARANJA KARY PAR MAJDURI KA BHUGTAN
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.:
987654
Letter/Advice Date :
02/12/2017
GRAM PRADHAN
63,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:08:15 AM.
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