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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Kai Mustkam
Type Of Transaction
Expenditures
Activity Code
9679570
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,500
Particulars
JUNIOR SCHOOL M KAI EATMALI M TOLET NIRMAN CHAT REPARING KICHAN NIRMAN ROOM M TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31550912963
Cheque No :
150590
Cheque Date :
29/08/2018
SUN INDIA SOULATION
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:14 AM.
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