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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 :
Sau Ghat
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
8695511
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,475
Particulars
KISAN KE GHAR SE ROHIT KE GHAR TAK KHADANJA MARAMMAT KARAY HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100096579
Cheque No :
561939
Cheque Date :
20/11/2018
23,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:56 AM.
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