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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Tarijot
Type Of Transaction
Expenditures
Activity Code
7908031
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,425
Particulars
TARIJOT ME VIBHINAN ASTHANO PAR HUME PIPE NALI NIRMAN KARY HETU LABOUR CHARRGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010100000302
Cheque No:
Cheque Date :
Letter/Advice No.:
2541
Letter/Advice Date :
20/04/2018
LABOURE CHARGE
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:03 PM.
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