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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Chak Deeha
Type Of Transaction
Expenditures
Activity Code
15505013
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,702
Particulars
MEVA KE GHAR SE KOOP TAK NAALI NIRMAN TATHA RCC DAKKAN LAGANE KA KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18990000007670
Cheque No :
191127
Cheque Date :
07/04/2018
sushma hardware
44,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:38 AM.
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