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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Deulia Maniya Chhapra
Type Of Transaction
Expenditures
Activity Code
9485873
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,893
Particulars
gram sabha vibhinn jagho per sokhata nirmad hatu matariyal ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0000000001
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
24/12/2018
132,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:59 AM.
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