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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Basaratapur
Type Of Transaction
Expenditures
Activity Code
7509020
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
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.)
13,442
Particulars
PS BASARAT PUR ME PAINTING KA KARYA HETU MAITERIAL KA BHUGTAN KESHARI IRON STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047295725
Cheque No :
286039
Cheque Date :
11/07/2018
13,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:55 PM.
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