eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Bhuipara Uparhar
Type Of Transaction
Expenditures
Activity Code
17546394
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
17,250
Particulars
RAMCHANDRA YADAV KE GHAR SE DUDHNATH YADAV KE GHAR TAK KHARNJA NIRMAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022046
Cheque No :
000191
Cheque Date :
03/08/2018
shivdevi
17,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:19 AM.
×