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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Koyla
Type Of Transaction
Expenditures
Activity Code
11340408
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2018
Voucher No
4THSFC/2018-19/P/16
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.)
33,200
Particulars
materials payment for mahboob sebhurake ghar tak cc nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05850100016214
Cheque No :
552283
Cheque Date :
30/07/2018
HINDUSTAN CEMENT STORE
33,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:25 AM.
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