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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 :
Khesraha
Village Panchayat & Equivalent :
Sakarpar
Type Of Transaction
Expenditures
Activity Code
7568794
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,070
Particulars
ramnarayan ke ghar se soharat ke ghar tak naali nirmaan work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031638349865
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
23/07/2018
56,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:46 PM.
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