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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Semariya
Type Of Transaction
Expenditures
Activity Code
18326048
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
8,900
Particulars
HANDPUMP MARAMMAT KARYA HETU KRISHAN KUMAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802598
Cheque No :
051613
Cheque Date :
04/06/2019
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:23 PM.
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