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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Rori
Type Of Transaction
Expenditures
Activity Code
14585375
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
498,550
Particulars
panghat ghar ke gate no 1 se panchayat ghar ke kone tak karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052577
Cheque No :
403137
Cheque Date :
25/03/2019
498,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:00 PM.
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