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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Village Panchayat & Equivalent :
Baheria
Type Of Transaction
Expenditures
Activity Code
7594590
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,217
Particulars
SIV PUJAN KA KHAT SE RAM NARESH KA KHAT KA PASS BAHERIA MANGRU KA GHAR AND RAM RAJ KE BAAG KE PAS HYUM PIPE PULIYA NIRMAN BAHERIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
hume pipe
23,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:39 PM.
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