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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Tenduai
Type Of Transaction
Expenditures
Activity Code
8368504
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,318
Particulars
NANDRAM KE MAKAAN SE NARAINE KE MAKAAN TAK INTERLOCK ROAD PAR CEMENT MORNG PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264080
Cheque No :
027342
Cheque Date :
12/08/2018
VERMA BRODERS
20,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:38 AM.
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