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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Kakarahta
Type Of Transaction
Expenditures
Activity Code
13519281
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
49,164
Particulars
Pra. Pa. kol ka boundery Nirman hetu Materail
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466102010973410
Cheque No :
001875
Cheque Date :
07/12/2018
JAI MA PURVI BILDING MATIRIAL
49,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:11 AM.
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