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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Type Of Transaction
Expenditures
Activity Code
12885988
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2017
Voucher No
4THSFC/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,400
Particulars
PACHMA ME PANKAJ K KHET SE SAWAMINATH K DARWAJE TAK KHARANJA KARY PAR EET KRAY
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.:
987654
Letter/Advice Date :
10/07/2017
BALLIA KONTECTING ABHAW BALLIA
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:37 PM.
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