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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Neuriamwa
Type Of Transaction
Expenditures
Activity Code
9005064
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
20,958
Particulars
HAND PUMP MARAMMAT KARYA PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645430
Cheque No :
473369
Cheque Date :
10/10/2018
RAM NAGINA
14,049
Cheque
Account Type : Bank
Account No. :
1507000102645430
Cheque No :
473372
Cheque Date :
10/10/2018
RAM NAGINA
6,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:22:08 PM.
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