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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
12907545
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/41
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,450
Particulars
PAYMENT OF COLOUR AND LABOUR MISTRI FOR WORK ID 12907545
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2214343952
Cheque No :
056262
Cheque Date :
10/03/2019
KUMAR PAINT STORE
71,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:06 PM.
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