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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
46516250
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
235,383
Particulars
SARSAUL RAMPUR ME BADARI PRASAD TIWARI SE SATTYARTH VIKRAM 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.:
857465
Letter/Advice Date :
21/05/2018
235,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:15 PM.
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