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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Type Of Transaction
Expenditures
Activity Code
2357234
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2018
Voucher No
4THSFC/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
42,439
Particulars
VIKASH KHAND PARISAR ME AAWASIV BHAWAN TAEP 2 KUL 7 AWAS KA MARMMAT HETU VIDHUT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31600830304
Cheque No :
413165
Cheque Date :
19/04/2018
42,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:11:56 PM.
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