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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Salar Pur
Type Of Transaction
Expenditures
Activity Code
7983062
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
21,952
Particulars
MAIN ROAD SE BIRJESH YADAV KE KHET TAK KHARNAJA MARMMAT HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
362902010370581
Cheque No :
009838
Cheque Date :
23/10/2018
21,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:15 PM.
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