eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Sisendi
Type Of Transaction
Expenditures
Activity Code
12743371
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAYMENT TO SHUKDEV HAND PUMP MISTERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681810110000090
Cheque No :
027949
Cheque Date :
05/11/2018
SUKH DEV HAND PUMP MISTRI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:20 AM.
×