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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Umara
Type Of Transaction
Expenditures
Activity Code
7948798
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,275
Particulars
BUDHA KE GHAR SE SAHTU KE GHAR TAK KHADANJA MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001293918
Cheque No :
048438
Cheque Date :
19/03/2019
labours masteroll
11,900
Cheque
Account Type : Bank
Account No. :
59001293918
Cheque No :
048437
Cheque Date :
19/03/2019
labours masteroll
11,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:18 AM.
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