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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Patti Gyani
Type Of Transaction
Expenditures
Activity Code
10223807
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,264
Particulars
school boundary wall marramat and gate marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000301
Cheque No :
000331
Cheque Date :
24/03/2019
MAA VAISHNO ENT UDYOG
20,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:22 PM.
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