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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Mahulani
Type Of Transaction
Expenditures
Activity Code
7179814
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,970
Particulars
ID NO-7179814 KOOP MARMMAT TERASI KE GHAR KE PASS MARMMAT KARYA ME LABER CHARG 10X375AND 30X175 LABER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35506006974
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
20/03/2019
8,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:08 PM.
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