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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
12913552
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,190
Particulars
Nandi Hanuman Ji Mandir se Chaturvedi Purwa tak WBM Road Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00050045348691
Cheque No :
035318
Cheque Date :
25/01/2019
A P Construction Kuberganj Karwi
51,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:05:46 PM.
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