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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
7752805
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
49,268
Particulars
KAMRUDEEN KE GHAR SE RAMKISHUN KE KHET TAK MITTI AUM KHADANAJA KARY HETU EIT KRY KA BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000288
Cheque No :
013953
Cheque Date :
21/06/2018
49,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:36 AM.
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