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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
10573655
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
233,039
Particulars
Kamalpur badi Masjid ke pass Puliya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018125
Cheque Date :
24/03/2019
41,350
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018126
Cheque Date :
24/03/2019
111,021
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018127
Cheque Date :
24/03/2019
80,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:41 PM.
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