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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Type Of Transaction
Expenditures
Activity Code
4561766
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
297,080
Particulars
RAMNAGAR ME MAHESH SHARMA KE GHAR SE BAIJNATH SAHANI KE GHAR TAK INTARLOCKING KARY HETU RCC EIT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00025666
Cheque No:
Cheque Date :
Letter/Advice No.:
176
Letter/Advice Date :
21/05/2018
M#47S NAND INTARPRISES
297,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:40:33 AM.
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