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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 :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Shukul Pur
Type Of Transaction
Expenditures
Activity Code
8626119
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
59,424
Particulars
PAYMENT OF BRICKS FOR KAMLESH SHUKLA KE GHAR SE RAMESH SHUKLA KE GHAR TAK KHADANJA NIRMAN KARYA 80X2.5 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20360100012920
Cheque No :
000112
Cheque Date :
23/07/2018
KAMLA EEITH UDDOG
59,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:35:36 AM.
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