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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
12932235
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
62,960
Particulars
AAMKHERA ME NEHER SE JASVINDRA SINGH KE NIWAS TAK KHARANZA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143701000065980
Cheque No :
000603
Cheque Date :
20/11/2018
LABOUR PAYMENT
62,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:19 AM.
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