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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Dharampura
Type Of Transaction
Expenditures
Activity Code
9140725
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GRAM PANCHAYAT ME INDIA MARKA HANDPUMP KA MARAMMAT AV CHABUTARA NIRMAN KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50316180437
Cheque No :
096568
Cheque Date :
19/01/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:17 AM.
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