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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Type Of Transaction
Expenditures
Activity Code
12687547
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2019
Voucher No
4THSFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
767,325
Particulars
BALAK PARISAR ME KHAND VIKASH ADHIKARI KA KARYALAY AND AWASHIYKARY MARAMMAT KARY HETU MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00025666
Cheque No:
Cheque Date :
Letter/Advice No.:
49-70
Letter/Advice Date :
17/03/2019
767,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:41:02 AM.
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