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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Etwariya
Type Of Transaction
Expenditures
Activity Code
7922471
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,800
Particulars
SACHIVAALAY MARAMMAT EVAM BOUNDRAYWALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22045474272
Cheque No :
006786
Cheque Date :
28/02/2019
JGDISH KUMAR BRIK FIELD
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:13 PM.
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