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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Mahadeo Seopur
Type Of Transaction
Expenditures
Activity Code
9001943
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,950
Particulars
amount paid for khadanja nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50072553493
Cheque No :
017518
Cheque Date :
08/05/2018
Anurag Construction and General Order Supplier
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:31 PM.
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