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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 :
Saltaua Gopal Pur
Village Panchayat & Equivalent :
Baharampur
Type Of Transaction
Expenditures
Activity Code
11817826
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,550
Particulars
RAVI CHAUDHARY KE GHAR SE GOLI RAM KE GHAR TAK KHADANJA MARMMAT KARY HETU EIT KRY KA BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2155000100040000
Cheque No :
236163
Cheque Date :
11/12/2018
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:17 PM.
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