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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 :
Sarwarnagar
Type Of Transaction
Expenditures
Activity Code
10804242
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,480
Particulars
Vinod ke ghar se khadanja tak Interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488702010843919
Cheque No :
007127
Cheque Date :
19/03/2019
Mazduri
10,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:17 PM.
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