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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 :
Banda
Block Panchayat & Equivalent :
Bisanda
Village Panchayat & Equivalent :
Akona
Type Of Transaction
Expenditures
Activity Code
8167362
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,832
Particulars
shivkaran ke darwaje se kherapati tak cc road nirman karya samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044895099
Cheque No :
204994
Cheque Date :
11/12/2018
94,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:33 AM.
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