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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 :
Gouspur
Type Of Transaction
Expenditures
Activity Code
9521922
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
165,004
Particulars
SMRITI INTARLAKING BRIKS KO BHUGTAN JUNIYAR KANYA HAI SCHOOL KA ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304602010902167
Cheque No :
009751
Cheque Date :
08/10/2018
Smriti interlocking bricks
165,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:56 PM.
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