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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Type Of Transaction
Expenditures
Activity Code
12885977
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
98,800
Particulars
KSHETRA PANCHAYAT SIAR ME RO PLANT STHAPANA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046377109
Cheque No:
Cheque Date :
Letter/Advice No.:
987645
Letter/Advice Date :
02/06/2017
DECORE INDIA BELTHARA ROAD BALIA
98,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:53:50 PM.
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