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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Badosar
Type Of Transaction
Expenditures
Activity Code
8413566
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
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.)
7,645
Particulars
UMESH KE GHAR SE NAHAR TAK KHADANAJA MARAMMAT KARY HETU MITTI KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670496195
Cheque No :
672022
Cheque Date :
16/02/2019
7,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:54 PM.
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