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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Katghara Shankar
Type Of Transaction
Expenditures
Activity Code
8384141
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
6,125
Particulars
PRATHAMIK VIDYALAYA NO. 2 PAR SHAUCHALAYA MARAMMAT KARYA PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010020169
Cheque No :
014165
Cheque Date :
12/02/2019
Gram Pradhan
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:29 AM.
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