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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Bilrahi
Type Of Transaction
Expenditures
Activity Code
10637998
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,775
Particulars
road labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22089997495
Cheque No :
015586
Cheque Date :
12/12/2018
Gram Pradhan
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:08 AM.
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