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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Korrhi
Type Of Transaction
Expenditures
Activity Code
19172956
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,012
Particulars
Labour payment for labours for Model school Saray pratapin me Khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35610100001766
Cheque No :
000139
Cheque Date :
16/05/2018
12,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:42 PM.
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