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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Type Of Transaction
Expenditures
Activity Code
44605438
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
273,385
Particulars
RCC KURSHI STHAPNA KARY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002192
Cheque No :
041601
Cheque Date :
26/03/2020
VINAYAK CONSTRUCTION AND SUPPLIERS
273,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:59:17 PM.
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