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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
15659990
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,647
Particulars
Soling Construction From Ramdev Home to Atul Pal Home for Worker and Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019458
Cheque No :
000374
Cheque Date :
07/08/2018
Lal Chandra
5,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:07 PM.
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