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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Damupur
Type Of Transaction
Expenditures
Activity Code
11370044
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
9,100
Particulars
MD ISLLAM KE GHER KE PASS HAND PUMP REEBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
29160100005896
Cheque No :
000195
Cheque Date :
01/06/2019
pardhan
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:46 AM.
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