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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Type Of Transaction
Expenditures
Activity Code
19681079
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
261,159
Particulars
Interlocking construction from Sarai raijot Dharmendra paal home to Nokhelal paal home for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100003140
Cheque No :
000518
Cheque Date :
04/10/2018
Santosh kumar singh
261,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:24 AM.
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