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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 :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Baspar
Type Of Transaction
Expenditures
Activity Code
9621893
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,200
Particulars
RAMBHAROS KE MAKAN SE LEKAR CHC HOTE HUE SUDAMA GIRI KE GHAR TAK MITTI KHARANJA KARYA-BRICKS PURCHSAE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1602000100235884
Cheque No :
212246
Cheque Date :
13/12/2018
SAKCHHI BRICKS COMPANI GKP
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:54 AM.
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