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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murasa
Type Of Transaction
Expenditures
Activity Code
10892397
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,000
Particulars
HANDPUMP MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276142
Cheque No :
055657
Cheque Date :
07/12/2018
34,500
Cheque
Account Type : Bank
Account No. :
59001276142
Cheque No :
055656
Cheque Date :
07/12/2018
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:52:07 AM.
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