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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Bibi Pur
Type Of Transaction
Expenditures
Activity Code
8459133
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Gram shabha bibipur me india marka 2 handpump ke marammat karya par avashesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50071391678
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
15/05/2018
BHIMAL TRADERS
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:38:28 PM.
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