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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Type Of Transaction
Expenditures
Activity Code
43693918
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2018
Voucher No
4THSFC/2018-19/P/64
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,595
Particulars
VIKASH KHAND PARISAR ME ADO KARYALAY BHAWAN MRAMMAT V CHABUTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22009455330
Cheque No :
012842
Cheque Date :
05/06/2018
SHIVKUMAR KUSHWAHA
89,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:24 PM.
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