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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Karmaha
Type Of Transaction
Expenditures
Activity Code
15693190
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
ग्राम पंचायत में 3 अदद इंडिया मार्का-2 का उच्चीकरण एवं चबूतरा निर्माण व 8 अदद मरम्मत कार्य हेतु मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2989000107054454
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
27/03/2019
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:51 PM.
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