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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
48974870
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
119,023
Particulars
GRAM SABHA VASILA ME NAHAR SE CHOUHAN BASTI TAK NALLI MARMMAT KARYA ME MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4269j
Cheque No :
005544
Cheque Date :
16/06/2018
jagdamba biilding material
119,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:28:50 AM.
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