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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Bankatwa
Type Of Transaction
Expenditures
Activity Code
10574999
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT TO MASTER ROLL FOR BAKHIRA GANV KE UTTAR TALAB ME JAL BHARAI WORK RAJENDRA PRASAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054260667
Cheque No :
012594
Cheque Date :
20/06/2018
master aoll
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:32 AM.
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