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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Type Of Transaction
Expenditures
Activity Code
6154530
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2018
Voucher No
4THSFC/2018-19/P/1
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.)
355,021
Particulars
PRASADPURWA ROAD SE PRI SCHOOL TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100003331
Cheque No :
000073
Cheque Date :
04/06/2018
MR JAGDEV KURIL
355,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:07:12 PM.
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