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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Badauakala Pal
Type Of Transaction
Expenditures
Activity Code
18928689
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,507
Particulars
hand pumap marammat work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
037740100011259
Cheque No :
000034
Cheque Date :
09/08/2018
KUSUM DEVI INTERPRISES
47,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:17 PM.
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