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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Harpur Sukhar
Type Of Transaction
Expenditures
Activity Code
8890901
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,788
Particulars
bachhan ke ghar se changur ke ghar hote huye kanhai ke ghar tak khadnja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110401462
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
11/09/2018
4,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:28 AM.
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