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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Munbra
Type Of Transaction
Expenditures
Activity Code
7915764
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,950
Particulars
KALI PRASAD KE GHAR KE PAS MITTI AND KHADANJA KARY MAJDURI 4X350 26X175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:08 AM.
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