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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Barter
Type Of Transaction
Expenditures
Activity Code
13416530
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,725
Particulars
LEBOR BHUGTAN GRAM PANCHAYAT MAI ETC PLACE SAF SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001232525
Cheque No :
051374
Cheque Date :
28/10/2018
DHRAMPAL LEBOR MISTRI PAYMENT
18,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:13 AM.
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