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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 :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Majhue
Type Of Transaction
Expenditures
Activity Code
10444544
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
66,828
Particulars
PRIMARY SCHOOL MAJHHUI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22483271998
Cheque No :
541096
Cheque Date :
16/03/2019
SAMAY INTERPRISES
66,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:52 AM.
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