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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Barahkoni
Type Of Transaction
Expenditures
Activity Code
8766444
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
24,696
Particulars
SUMER KE GHAR SE RANJEET KE GHAR TAK KHADANJA MARMMAT KARY HETU BRICKS KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1764000102036699
Cheque No :
891498
Cheque Date :
08/12/2018
MAA DURGA BRICKS FILD
24,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:05 AM.
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