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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Mudsena Madari
Type Of Transaction
Expenditures
Activity Code
11906334
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
BHEEM SEN KE GHAR SE OM PARKASH KE GHAR TAK NALLI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15210100001388
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
19/12/2018
MITI DHULI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:43 AM.
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