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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Kolhuee Garib
Type Of Transaction
Expenditures
Activity Code
8580242
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,230
Particulars
INTERLOKING BRICKS BHUGTAN FOR INTER LOKING JUBER KE GHAR SE ASLAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21443380004
Cheque No :
032009
Cheque Date :
22/11/2018
13,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:14 AM.
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