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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Baksahi
Type Of Transaction
Expenditures
Activity Code
8581723
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,960
Particulars
SUDAMA KE GHAR SE GADDE TAK NALI NIRMAN KARY HETU BRICKS KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100126731
Cheque No :
362932
Cheque Date :
26/10/2018
Chaudhary Brick Field
15,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:49 PM.
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