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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Reuta Harisharan Shukla
Type Of Transaction
Expenditures
Activity Code
9716565
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,878
Particulars
RAM CHARITRA KE GHAR KE PAS SE NALA TAK MITTI TATHA KHADANJA KARYA HETU 16000 AG EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31671849132
Cheque No :
825710
Cheque Date :
16/07/2018
BHARAT BRICK FIELD
9,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:24 PM.
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