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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Dalla Nijampur
Type Of Transaction
Expenditures
Activity Code
19161958
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,316
Particulars
shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002525
Cheque No :
141391
Cheque Date :
19/04/2018
R S CONSTRACTION
73,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:17 AM.
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