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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Type Of Transaction
Expenditures
Activity Code
46516644
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
349,443
Particulars
SUNDHAILA ME BAHADUR PASI KE GHAR SE MUNNU PASI TAK INTERLOCKING KARYA HETU PAR VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00030807012745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
859545
Letter/Advice Date :
11/02/2019
349,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:04 PM.
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