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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakjalalkuwati Urf Mohanpura
Type Of Transaction
Expenditures
Activity Code
9942966
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,907
Particulars
dinesh bilding meteriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477502010544444
Cheque No :
013121
Cheque Date :
05/04/2018
DINESH BUILDING MATERIAL
54,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:22 AM.
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