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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Samariha
Type Of Transaction
Expenditures
Activity Code
17635912
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,000
Particulars
hand pump marammat matrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008474
Cheque No :
000232
Cheque Date :
28/06/2018
govind contraction
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:13 AM.
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