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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
6281800
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,516
Particulars
BAIRIYANPURWA KE UTTAR RAM RATAN KE KHET KE PASS PULIYA NIRMAN KARY V GHOORKHERA KE PASCHIM NALE PER PULIYA NIRMAN KARY PER JAMANAT DHANRASHI VAPAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
056203
Cheque Date :
15/06/2018
VIPNISH KUMAR VILLAGE TENDUVA LMP KHERI
34,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:01:52 AM.
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