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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 :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Kaithawal
Type Of Transaction
Expenditures
Activity Code
14914930
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
Voucher No
4THSFC/2018-19/P/22
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.)
26,250
Particulars
prathamik vidyalay baijala se lalan basti tak wbm nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2113010008503
Cheque No :
000234
Cheque Date :
01/12/2018
labours
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:21 AM.
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