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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Krishnapur
Type Of Transaction
Expenditures
Activity Code
13805369
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,281
Particulars
payment for soling repaer lal chandra master home to ram lal lohar home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002447
Cheque No :
010168
Cheque Date :
18/12/2018
kanha intarpraises
24,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:30 AM.
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