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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Badanpur Ghatampur
Type Of Transaction
Expenditures
Activity Code
11087707
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,200
Particulars
HANDPUMP MARAMMAT KARYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100014866
Cheque No :
000052
Cheque Date :
04/05/2018
GUPTA MACHINERY STORES
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:51 AM.
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