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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Dhelhupur
Type Of Transaction
Expenditures
Activity Code
8569551
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
64,595
Particulars
YASHODA DEVI KE HAND PUMP SE GADDHA TAK NALI NIRMAN KARY HETU SAMAGRI KRY KA BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104050215
Cheque No :
071162
Cheque Date :
01/08/2018
64,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:45 AM.
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