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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
19699201
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,800
Particulars
JAMUI NALA DHAKKAN KARY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2142798387
Cheque No:
Cheque Date :
Letter/Advice No.:
645798
Letter/Advice Date :
10/07/2018
BAGESWAR EET BHATA TENDUA
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:17:51 PM.
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