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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Rampura Mishra
Type Of Transaction
Expenditures
Activity Code
11907995
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,400
Particulars
RAM KUMAR KE GHAR SE MAHENDER KE GHAR TAK NALI AND KHARANJA NIRMAN CEMENT AND RETA PURCHASE PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
117411398143
Cheque No :
464306
Cheque Date :
26/07/2018
CEMENT
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:30 AM.
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