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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 :
Uruwan
Village Panchayat & Equivalent :
Onaur Uparhar
Type Of Transaction
Expenditures
Activity Code
18825204
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,965
Particulars
payment for gram sabha me handpump ribor work materials and labour charge 6 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022027
Cheque No :
000339
Cheque Date :
14/05/2018
supplier agency
195,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:37 PM.
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