eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Mahadev
Type Of Transaction
Expenditures
Activity Code
8964102
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,083
Particulars
ADHY KE GHAR SE PAKKI SADAK TAK KHADANJA MARAMMAT KARYA HUME PAPE KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010100000320
Cheque No:
Cheque Date :
Letter/Advice No.:
2083
Letter/Advice Date :
21/01/2019
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:51 PM.
×