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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Type Of Transaction
Expenditures
Activity Code
11085036
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/40
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.)
1,304,039
Particulars
PAID TO MAA CHANDRIKA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6808101100002760000
Cheque No :
011774
Cheque Date :
07/01/2019
maa chandrika enterprises
1,304,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:35 AM.
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