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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 :
Mujehana
Village Panchayat & Equivalent :
Karamdeeh
Type Of Transaction
Expenditures
Activity Code
8803929
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,450
Particulars
MUSTER ROLL FOR KASIM KE GHR SE KALI MANDIR TAK C C ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21712611552
Cheque No :
007580
Cheque Date :
05/11/2018
BM ALLAHABAD BANK MATWARIA
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:59 PM.
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