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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 :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
10838382
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,045
Particulars
bricks purchages for khjadanja work damar road se ramnaresh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019892
Cheque No :
041551
Cheque Date :
05/01/2019
PRATUL KUMAR GARG AND SONS
45,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:35 PM.
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