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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Ustapur Mahmoodabad Uperhar
Type Of Transaction
Expenditures
Activity Code
14883730
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,050
Particulars
bachhan pasi home to ramlakhan aur ramkisun ke ghar tak kharanja repair and nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012499
Cheque No :
000110
Cheque Date :
07/10/2018
Ashim yakoob
24,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:20 AM.
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