eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/74
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,419
Particulars
thanail me nahar patri se kallu yadav ke makan ki or cc road nirman karya samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044935600
Cheque No :
232372
Cheque Date :
20/02/2019
226,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:58:58 PM.
×