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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Guraha
Type Of Transaction
Expenditures
Activity Code
12132131
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
2,528
Particulars
MITTI DHULAI WORK FOR MAIN INTERLOCKING SE VIVEK KE MAKAN TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100021014
Cheque No :
000102
Cheque Date :
27/12/2018
2,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:02 PM.
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