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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Bargahpur
Type Of Transaction
Expenditures
Activity Code
10041279
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,304
Particulars
शिवनाथजोत में हरिश्चन्द के घर से जंगबहादुर के घर तक इ0ला0निर्माण हेतु सीमेण्ट ईट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635223516
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/02/2019
JAGADAMBA HUME PIPE
38,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:01 PM.
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