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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
125,798
Particulars
GOPALPUR ME TRANSFARMAR SE HAMIDPUR RAMDHANI KE GHAR TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
285901000004318
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
69666666666651145
Letter/Advice Date :
18/07/2018
125,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:09:32 AM.
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