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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Badaugi
Type Of Transaction
Expenditures
Activity Code
8471212
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
7,105
Particulars
RAMJAN KE GHAR SE RAMDEV KE GHAR TAK KHADANJA KARYA HETU MITTI KA PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2283000100160474
Cheque No :
384200
Cheque Date :
28/12/2018
Tractor trali
7,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:51 PM.
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