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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Rudapur
Type Of Transaction
Expenditures
Activity Code
12763695
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16
Particulars
PAYMENT FOR STATIONARY KRAY BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21829341499
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
29/05/2018
bala ji construction AND GENERAL ORDER SUPPLIER
16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:47 PM.
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