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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Arazi Bankat
Type Of Transaction
Expenditures
Activity Code
9689150
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,000
Particulars
P.M.V K SHAUCHALAY MARAMMAT KARY SAMAGREE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35535717179
Cheque No :
627469
Cheque Date :
11/05/2018
BILDING MATERIAL
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:02 PM.
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