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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Nibikala
Type Of Transaction
Expenditures
Activity Code
13883924
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,038
Particulars
NAIPAL KE GHER SE LINK RODE THAK INTERLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701110100009174
Cheque No :
065204
Cheque Date :
08/10/2018
GOPAL INTARPRISESE
170,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:43 AM.
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