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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 :
Gaur
Village Panchayat & Equivalent :
Parsagana
Type Of Transaction
Expenditures
Activity Code
15447801
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,145
Particulars
GHURHU KE GHAR SE HARI RAM KE GHAR TAK KHADANJA MARAMMAT KARY AHETU VN 41 KA SHESH BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31691656475
Cheque No:
Cheque Date :
Letter/Advice No.:
MEMO
Letter/Advice Date :
19/03/2019
RAJPUT BRICK FIELD
10,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:49 PM.
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