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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
11387753
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2018
Voucher No
4THSFC/2018-19/P/7
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.)
35,022
Particulars
materials payment for sadak se omveer ke ghar tak cc roasda nd nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05850100016192
Cheque No :
552219
Cheque Date :
22/06/2018
yogesh cement store
35,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:08 AM.
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