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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
12907548
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
71,450
Particulars
PAYMENT OF BUILDING MAITERIYAL FOR WORK ID 12907548
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2214343952
Cheque No :
056275
Cheque Date :
18/03/2019
Pradeep Building Material
71,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:09 AM.
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