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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Peng
Type Of Transaction
Expenditures
Activity Code
7575768
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,618
Particulars
BRICKS PARCHEGING FOR SARIKA BRIKA BRICK FILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010003038
Cheque No :
003902
Cheque Date :
19/08/2018
SARIKA BRICK FILED
38,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:07 AM.
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