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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Type Of Transaction
Expenditures
Activity Code
46517496
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
364,770
Particulars
HATHIGAV ME BRAMH KUSHWAHA KE GHAR SE NARWAL ROAD TAK NALA KHUDAI 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.:
8594525
Letter/Advice Date :
18/03/2019
364,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:16 PM.
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