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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 :
Manda
Village Panchayat & Equivalent :
Unch Dih
Type Of Transaction
Expenditures
Activity Code
14978799
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PRA VI0 KUSHALPUR BHAWAN KA RANGAI PUTAI EV WAL PAINTING KARY KA BHUGTAN RAJU ENTERPRISSESS KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474797
Cheque No :
866880
Cheque Date :
25/11/2018
RAJU ENTERPRISES
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:16 AM.
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