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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 :
Harraiya
Village Panchayat & Equivalent :
Sahas Rao
Type Of Transaction
Expenditures
Activity Code
7599491
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,835
Particulars
PRATHAMIK VIDDHLAY SASHARAW PAR CHUTRA NIRMAN KARY SAMNGRI KARY CIMENT CIMENT 33X370 SAND 5.08X1441 MORANG 12.20X3107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001750
Cheque No :
010572
Cheque Date :
03/04/2018
25,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:12 AM.
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