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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 :
Ratanpura
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
7257565
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
21,885
Particulars
INTERLOKING SE DHANAJAY KE GHAR TAK MITTI KHADANZA KARYA HETU BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1732335857
Cheque No :
019259
Cheque Date :
05/05/2018
Ma dhaneshwari tredarsh
21,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:59:16 PM.
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