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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 :
Vikram Jot
Village Panchayat & Equivalent :
Madna Majha
Type Of Transaction
Expenditures
Activity Code
7949634
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,843
Particulars
CHANDRAMA KE GHAR SE SHIV PUJAN KE KHET TAK KHADANJA NIRMAN HETU SAMAGRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1248000100253710
Cheque No :
850523
Cheque Date :
20/10/2018
UNNATI CONTRACTION
22,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:16 PM.
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