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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
Voucher No
4THSFC/2018-19/P/448
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,041,000
Particulars
1- SFC Year 2017-18 ki Lepan Priyojanao hetu awashesh vitamin V 10 apurti hetu IOCL Mumbai ko preshit 2- SFC Yojanaantragat 2018-19 ki lepan Priyojnao vitami VGC 10 apurti hetu IOPL Mumbai ko preshit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
033229
Cheque Date :
14/11/2018
AMA ZP Gonda
19,041,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:23:29 PM.
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