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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bankata Prathan
Type Of Transaction
Expenditures
Activity Code
7179854
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,300
Particulars
GRAM PANCHYT KE TALAB ME JAL BHARI KARYA KA PAYMENT 119HOURES 400HOURES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011714174443
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
28/05/2018
42,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:00 PM.
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