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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Kisundaspur
Type Of Transaction
Expenditures
Activity Code
7745851
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,910
Particulars
RAMUHRAH KE GHAR SE POKHARI TAK NALI NIRMAN PAR MATETIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010930117
Cheque No :
008294
Cheque Date :
04/01/2019
MAHAVEER BULDING MATIRIAL
53,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:58 AM.
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