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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 :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Sunsari
Type Of Transaction
Expenditures
Activity Code
8812841
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
208,534
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261737
Cheque No :
013984
Cheque Date :
21/12/2018
MO SHUEB BRICK FIELD NIZAPUR PATTI LAKHIMPUR
208,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:17 PM.
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