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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Khajhola
Type Of Transaction
Expenditures
Activity Code
8248975
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,700
Particulars
RAMRAJ KE GAHR SE RAJESH CHAUDHARY KE GHAR TAK KHADANJA NIRMAN KARYA PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100126379
Cheque No :
324486
Cheque Date :
07/01/2019
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:21 PM.
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