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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Type Of Transaction
Expenditures
Activity Code
6267946
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
407,177
Particulars
Paid to Singh Brothers Constriction Company for nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681310110002260
Cheque No :
122735
Cheque Date :
26/11/2018
Singh Brothers Constriction Company
407,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:39 AM.
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