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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Type Of Transaction
Expenditures
Activity Code
12608436
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
855,835
Particulars
JAIT PUR RAJBHA NAHER SE AMIRSA GAUN KO JODNE HETU SAMPRK MARG PAR KHARANJA AND PULIYA NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13600100002690
Cheque No :
000047
Cheque Date :
21/04/2018
Shri Krishna interprisees
855,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:27:05 AM.
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