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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Utranwa
Type Of Transaction
Expenditures
Activity Code
11615062
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,750
Particulars
PAYMENT TO SHIV KAHAKHYMA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000495
Cheque No :
132770
Cheque Date :
06/02/2019
SHIV KAMAKHYA CONSTRUCTION
49,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:06 PM.
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