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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Gilauli
Type Of Transaction
Expenditures
Activity Code
10106833
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,500
Particulars
DEV KE GHAR SE BALAK SONI KE GHAR TAK NALI VA KHADANJA KARYA-SAMAGRI KRYA SHAH TREDERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20827529661
Cheque No :
049129
Cheque Date :
19/03/2019
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:10 PM.
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