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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
48975620
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
159,101
Particulars
GRAM SABHA KARI MULLAHPUR ME NAHAR SE VIRENDAR KE KHET TAK NALLI MARMMAT KARYA HETU BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4269j
Cheque No :
055349
Cheque Date :
17/06/2018
vrendar eat ydyog
159,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:06:25 PM.
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