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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Hathi Garhawa
Type Of Transaction
Expenditures
Activity Code
9948056
Scheme Name
Own Resource
Voucher Date
24/01/2019
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,200
Particulars
04 अदद साेेख्ता गड्ढा केे निर्माण हेतु मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635293028
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
24/01/2019
MAJDOORI KA BHUGTAN HETU DHAN RASHI
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:42 AM.
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