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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Mohammadpurnaugawan
Type Of Transaction
Expenditures
Activity Code
13806104
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/24
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.)
78,985
Particulars
Interlocking construction from Interloking road to Salim home for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002419
Cheque No :
011198
Cheque Date :
14/01/2019
dubey interpraises
78,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:31 PM.
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