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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Patherdewa
Type Of Transaction
Expenditures
Activity Code
9902637
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,892
Particulars
india marka 2 hand pump marmamt hatu samgari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313442182
Cheque No:
Cheque Date :
Letter/Advice No.:
29892
Letter/Advice Date :
26/03/2018
29,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:41 AM.
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