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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Manjhria
Type Of Transaction
Expenditures
Activity Code
9122021
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
175,029
Particulars
KAILASH KE GHAR SE TUFANILAL KE GHAR NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2163896663
Cheque No :
124611
Cheque Date :
15/12/2018
AMAN BILDING MATERIYALS GKP
175,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:14 AM.
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