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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Husenpur Mohammadpur
Type Of Transaction
Expenditures
Activity Code
8542196
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,541
Particulars
ISLAM KE GHAR SE MASJID TAK NALI MARAMMAT KARYA HETU ALI HAIDAR BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59078879196
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
26/09/2018
ALI HAIDAR BRICK FIELD
30,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:48 PM.
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