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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Bhawnathpur
Type Of Transaction
Expenditures
Activity Code
10761350
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,850
Particulars
Tilakdhari ke ghar se Dachhin marg tak khadanja marammat karya hetu pipe va safed baloo kray par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50315393286
Cheque No :
038378
Cheque Date :
17/11/2018
Shiv Shakti Contruction
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:51:14 AM.
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