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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 :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Ragghupur
Type Of Transaction
Expenditures
Activity Code
7210927
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,950
Particulars
NAALI NIRMAN DAYA RAM KE NALKOOP SE CHAKROAD TAK HETU MAJDOORI KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100007558
Cheque No :
100191
Cheque Date :
24/05/2018
LABOUR
30,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:40 AM.
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