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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 :
Patkhauli Raja
Type Of Transaction
Expenditures
Activity Code
8388524
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,976
Particulars
PRATHAMIK VIDHYALAY KE BAUNDRY WALL KA UCHHIKARAN#47NIRMAN KARY HETU SAMAGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31664969934
Cheque No :
208558
Cheque Date :
13/01/2019
chaudhary building material
34,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:21 AM.
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