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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Dharigapur
Type Of Transaction
Expenditures
Activity Code
9522049
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,070
Particulars
tedesavar mandir se chavi lal ke ghar tak khranja marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
021170
Cheque Date :
26/10/2018
15,920
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
021172
Cheque Date :
26/10/2018
4,083
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
021173
Cheque Date :
26/10/2018
22,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:22 AM.
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