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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 :
Sariya Tiyari
Type Of Transaction
Expenditures
Activity Code
7778356
Scheme Name
Own Resource
Voucher Date
03/04/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
37,044
Particulars
CHAUBEY ME PAKKI SADAK SE MAHESH KE GHAR HOTE PASCHIM NALA TAK MITTI AND KHADANJA KARY brick 6000x6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11690869652
Cheque No :
534893
Cheque Date :
03/04/2018
M#47s Shyam Narayan Tripathi trilokpur basti
37,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:00 PM.
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