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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Krishnapur
Type Of Transaction
Expenditures
Activity Code
13805400
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
payment for nali nirman ram kishun home to kali sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002447
Cheque No :
006540
Cheque Date :
11/05/2018
MITHLESH KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:42 PM.
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