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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Patehri
Type Of Transaction
Expenditures
Activity Code
12920175
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,000
Particulars
Parches Hume Pipe For Payment 50000 rs avam 1000 Labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046917793
Cheque No :
014351
Cheque Date :
28/02/2019
raj interprese
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:11 AM.
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