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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Baraon Nankar
Type Of Transaction
Expenditures
Activity Code
7167724
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
43,472
Particulars
AMJAD MISTRI KE GHAR SE HARI GUPTA KE GHAR TAK NALI NIRMAN HETU CEMENT 34 BAGS EIT 3500 NAG BALU 4.75 GM EIT GITTI 3.5 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901317206
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
18/03/2018
GRAM PANCHYAT SAMITI BARAO NANKAR
43,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:52 AM.
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