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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 :
Mohammad Nagar
Type Of Transaction
Expenditures
Activity Code
13098301
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
26,075
Particulars
GANGARAM KE GHAR SE INTERLOKING TAK KHADANJA MARAMMAT HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2283000100161756
Cheque No :
312356
Cheque Date :
01/02/2019
26,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:57 AM.
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