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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Badokhar Khurd
Village Panchayat & Equivalent :
Mahokhar
Type Of Transaction
Expenditures
Activity Code
12702565
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,275
Particulars
GAUSHLA ME TARBADI WORK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044702020
Cheque No :
225387
Cheque Date :
17/11/2018
11,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:46 AM.
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