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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Supapali
Type Of Transaction
Expenditures
Activity Code
5400532
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/P/21
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.)
20,000
Particulars
5 ADAD HAND PUMP MARAMAT PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680602010011003
Cheque No :
005192
Cheque Date :
01/02/2018
GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:37 PM.
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