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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Seshpur
Type Of Transaction
Expenditures
Activity Code
16504022
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,468
Particulars
Ram lapet mashinory store alapur ko payment handpump marammat and parst hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
530
Cheque No :
097364
Cheque Date :
26/04/2019
ram lapet mashinory store
20,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:08 AM.
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