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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Ghoogha
Type Of Transaction
Expenditures
Activity Code
13281510
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
29,200
Particulars
PANCHAYAT BHAWAN GHOOGHA ME PENTING AND BIJALI WARING V ANYA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100032716
Cheque No :
000084
Cheque Date :
01/10/2018
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:27 PM.
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