eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kasimabad
Village Panchayat & Equivalent :
Mardanpur
Type Of Transaction
Expenditures
Activity Code
13688356
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,725
Particulars
VIRENDRA KE GHAR SE VINDHYANCHAL KE GHAR TAK KHADANJA NIRMAN ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601202010004588
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
22/03/2019
MAZDOORI
60,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:55 PM.
×