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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Type Of Transaction
Expenditures
Activity Code
19774120
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2019
Voucher No
4THSFC/2019-20/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
75,134
Particulars
Semari Bagrai Me Mahadev Majara Lal Ji Dwivedi Ke Ghar Se amrit Lal Ke Ghar Tak Interlocking Kary For Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100002910
Cheque No :
000569
Cheque Date :
16/10/2019
labour
75,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:04 AM.
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