eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Devkali
Type Of Transaction
Expenditures
Activity Code
15260858
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,675
Particulars
KALI SADAK SE SANTLAL K GHAR SE RAVI K GHAR TK INTERLOCING KARYA KI SAMAGREE KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012442
Cheque No :
000276
Cheque Date :
31/12/2018
SAPOOT TREDERS
85,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:33 PM.
×