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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
17722191
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,150
Particulars
Primary School Me Farsh Khidaki Darwaja Plastar, New Kidaki Repair Ect Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046916664
Cheque No :
003592
Cheque Date :
11/01/2019
labours
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:25 AM.
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