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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Turhani Balram
Type Of Transaction
Expenditures
Activity Code
8698969
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,255
Particulars
PR.VIDYALAY SURJA PURA ME BALIKA SHAUCHALAY NIRMAAN- IAT GITTI KRYA NAMIRA BRICK FIELD KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855222
Cheque No :
161501
Cheque Date :
08/06/2018
41,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:37:17 AM.
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