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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Bhagat Purva
Type Of Transaction
Expenditures
Activity Code
16811173
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
47,500
Particulars
GRAM PANCHAYAT ME SAAF SAAFAYI KARAY HETU MAJDOORI THOTIYA KHAREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047468983
Cheque No:
Cheque Date :
Letter/Advice No.:
47500
Letter/Advice Date :
29/09/2018
SHIV JENRAL ORDER SPALAYER
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:45 PM.
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