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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 :
Sohanv
Type Of Transaction
Expenditures
Activity Code
19742731
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,350
Particulars
BHAROULI ME PARAS YADAV K GHAR SE SHIVNARAYAN K GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363002010504764
Cheque No:
Cheque Date :
Letter/Advice No.:
654879
Letter/Advice Date :
27/07/2018
SHRI JAGNARAYAN SINGH YADAV GRAM VIKASH ADHIKARI
36,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:20:59 PM.
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