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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
19/06/2018
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,303
Particulars
PR.VIDYALAY SURJA PURA ME BALIKA SHAUCHALAY NIRMAAN-SEET PAINT AADI KRYA HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855222
Cheque No :
161515
Cheque Date :
19/06/2018
3,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:05:54 AM.
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