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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Kathauli
Type Of Transaction
Expenditures
Activity Code
11418565
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,925
Particulars
MUNNA LAL KE GHAR SE UMASHANKAR KE GHAR KE AAGE TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100015611
Cheque No :
000436
Cheque Date :
08/02/2019
KUSUM DEVI
27,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:59 AM.
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