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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Type Of Transaction
Expenditures
Activity Code
6315932
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,128
Particulars
GRAM PANCHAYAT IBARAHIMABAD ME BHANU SINGH KE GHAR SE KALI MANDIL TAK PEWRSH BOLCK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045316545
Cheque No :
007263
Cheque Date :
24/04/2018
M#47S DURGA BUILDING MATERIAL
226,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:41 AM.
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