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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 :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Ahirauli
Type Of Transaction
Expenditures
Activity Code
8832670
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
13,409
Particulars
RAMANUJ MASINARI STOR KO BHUGTAN HAND PUMP RE-BOER.......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
304602010902165
Cheque No :
012297
Cheque Date :
16/10/2018
GRAM PRADHAN
13,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:08 AM.
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