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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
48982594
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/103
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
168,960
Particulars
KHATIBPUR NAHAR SE SHIVMANDIR TAK INTERLOCKING KARYA HETU BGUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4269j
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
011132
Letter/Advice Date :
14/01/2019
sudir interprajge
168,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:53:01 PM.
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