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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Meha Jagir
Type Of Transaction
Expenditures
Activity Code
14977175
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,900
Particulars
RAVINDRA KUMAR KE GHAR RAMAKANT KE GHAR TK INTERLOKING NIRMAAN KARY HETU SAMAGRI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474742
Cheque No :
499961
Cheque Date :
02/07/2018
MISHRA BUILDING MATERIAL
104,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:22 AM.
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