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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
Expenditures
Activity Code
10661280
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
111,650
Particulars
pakki nali nirman hetu samgri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22282978109
Cheque No :
068913
Cheque Date :
06/03/2019
badri prasad
111,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:29 AM.
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