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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Silwatiya
Type Of Transaction
Expenditures
Activity Code
8280631
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,992
Particulars
MUNIRAM KE GHAR SE SEETARAM KE KHET TAK KHADANJA NIRMAN KARY HETU BRICKS KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2283000100160915
Cheque No:
Cheque Date :
Letter/Advice No.:
234088
Letter/Advice Date :
08/02/2019
Maa Durga Chaudhari Bricks Fild
91,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:43 PM.
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