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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Balsingh Khera
Type Of Transaction
Expenditures
Activity Code
7274863
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAID TO FOOL CHANDRA MAIT FOR SAFAI KARYA GRAM PANCHAYAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682310100002663
Cheque No :
013700
Cheque Date :
02/11/2018
FOOL CHANDRA MAIT
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:44 AM.
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