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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Chamrawal
Type Of Transaction
Expenditures
Activity Code
3807957
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,374
Particulars
vibhin stahno par channel nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2061000100072232
Cheque No :
661671
Cheque Date :
12/04/2018
shri gopichand goswami construction
22,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:23 PM.
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