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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Amiliyapal
Type Of Transaction
Expenditures
Activity Code
17968111
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
prathamik vidyalay amiliyapal me toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008481
Cheque No :
000211
Cheque Date :
20/11/2018
seth cement agensy
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:37 AM.
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