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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 :
Dubauliya
Village Panchayat & Equivalent :
Kewadi Mustahkam
Type Of Transaction
Expenditures
Activity Code
8432793
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
11,200
Particulars
RAMESH KE GHAR SE NALI TAK HUME PIPE NALI NIRMAN EUM MARAMMAT KARYA PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31683917235
Cheque No :
243527
Cheque Date :
25/01/2019
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:19 AM.
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