eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Prathvipur Kuberpur
Type Of Transaction
Expenditures
Activity Code
9126311
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,526
Particulars
YADAV CEMENT AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12570100017488
Cheque No :
000235
Cheque Date :
03/04/2018
YADAV CEMENT AGENCY
65,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:45 AM.
×