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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Type Of Transaction
Expenditures
Activity Code
46516200
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
370,895
Particulars
SARSAUL BHARATPURWA ME RAJARAM PAL SE DUEGA MANDIR TAK CC ROAD NIRMAN KARYA HETU PAR VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00030807012745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854752
Letter/Advice Date :
19/05/2018
370,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:52 AM.
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