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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Rajaipur Z. Sayer
Type Of Transaction
Expenditures
Activity Code
15135561
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,950
Particulars
MAJDURI FOR KHADANJA NIRMAN WORK PICH ROAD SE TEJ BAHADUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1236000101894566
Cheque No :
249736
Cheque Date :
04/07/2018
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:38:18 PM.
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