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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Sukarauli
Type Of Transaction
Expenditures
Activity Code
13506135
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,144
Particulars
PRATHMIK SCHOOL PRANGAN ME CHABUTA NIRMNA HETU MITTI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000360
Cheque No :
097351
Cheque Date :
05/03/2019
2,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:11 AM.
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