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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Lakhna
Type Of Transaction
Expenditures
Activity Code
9477815
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,982
Particulars
RAMKARAN KE GHAR SE DURGA MATA MANDIR TAK KHADANJA NIRMAN KARYA-MITTI DHULAI HETU DR-BHAGAUTI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855186
Cheque No:
Cheque Date :
Letter/Advice No.:
098953
Letter/Advice Date :
12/04/2018
5,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:09 PM.
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