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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
14575203
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
58,480
Particulars
PAY FOR RAJA BRICK FIELD TO EET CRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290009
Cheque No :
136609
Cheque Date :
17/12/2018
58,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:05 PM.
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