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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Manpur Gaura
Type Of Transaction
Expenditures
Activity Code
13324960
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
54,000
Particulars
Ramlakhan Ke Ghar Se Kali Sadak Tak Kharanja Nirman Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000988
Cheque No :
000105
Cheque Date :
13/07/2018
VIKASH BRICK FIELD
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:54 PM.
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