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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Jawai
Type Of Transaction
Expenditures
Activity Code
13554604
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,000
Particulars
Changu ke gher se roshan ke gher thak interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13600100015317
Cheque No :
000191
Cheque Date :
24/08/2018
HARI BRICK FIELD
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:21 AM.
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