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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Patepur
Type Of Transaction
Expenditures
Activity Code
12857250
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,540
Particulars
puliya ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
732210110000562
Cheque No :
046037
Cheque Date :
19/12/2018
10,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:20 PM.
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