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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 :
Unchahar
Village Panchayat & Equivalent :
Baherawa
Type Of Transaction
Expenditures
Activity Code
7247223
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
PAYMENT OF TRACTOR TROLLY CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100003752
Cheque No :
000203
Cheque Date :
07/05/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:22 PM.
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