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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Type Of Transaction
Expenditures
Activity Code
11618920
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,275
Particulars
GRAM PANCHAYAT LAKSHMANPUR JANE WALI MARG SE SHESHNATH YADAV KE GHAR KE PAS TAK KHADANJA EVM NALI HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31600830304
Cheque No :
413205
Cheque Date :
28/11/2018
59,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:31:44 PM.
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