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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 :
Koraon
Type Of Transaction
Expenditures
Activity Code
19575042
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,827
Particulars
pawari me ramlal bind ke ghar ke samne sadak par puliya nirman FOR GST TDS MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100002910
Cheque No :
000282
Cheque Date :
18/09/2018
MS SHIVAM COUNTRATION SEMARIBAGRAY
127,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:23 AM.
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