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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Type Of Transaction
Expenditures
Activity Code
18767652
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
395,300
Particulars
peyments to wagese new yasni farnucher art agset parchese suppley of the cher and desk for plack miting hal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8859
Cheque No :
095167
Cheque Date :
29/09/2018
meshrs asvnai kumaer
395,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:05 AM.
×