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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Pipri Mohmmadi
Type Of Transaction
Expenditures
Activity Code
15226684
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
MATERIAL COST AMARJEET KE GHAR KE PAAS KOOP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693610510000706
Cheque No :
000272
Cheque Date :
28/05/2018
AWADH TRADES
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:51 PM.
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