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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Lahilawara
Type Of Transaction
Expenditures
Activity Code
12885057
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,322
Particulars
RAM DAYAL KE GHAR SE RAM SUMER KE CHAK TAK RASTE ME GADDHA PATAI KARYA LABOUR CHARGE PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31665126915
Cheque No :
530310
Cheque Date :
07/01/2019
14,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:33 AM.
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