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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nainepara
Type Of Transaction
Expenditures
Activity Code
8432189
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,263
Particulars
LOHA DARWAJA PALLA SAHIT PURCHASES PAYMENT TO SUPAR REPAIRING WORKS BEHJAM KHERI AGANWADI KENDRA NAINEPARA MAI SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233404
Cheque No :
061899
Cheque Date :
01/11/2018
SUPER REPAIRING WORKS BEHJAM KHERI
3,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:52 PM.
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