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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Basu Pur
Type Of Transaction
Expenditures
Activity Code
8329306
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
39,645
Particulars
SHOBHNATH KE GHAR SE ASHOK KUSHWHA KE GHAR TAK INTERLOCKING KARY HETU MAJDURI KRAY SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
453308367
Cheque No:
Cheque Date :
Letter/Advice No.:
43567
Letter/Advice Date :
13/03/2019
MAZDURI
3,945
Letter/Advice
Account Type:Bank
Account No.:
453308367
Cheque No:
Cheque Date :
Letter/Advice No.:
34567
Letter/Advice Date :
13/03/2019
MAA KALI BUILDING MATERIAL
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:03 PM.
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