eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Gaddopur
Type Of Transaction
Expenditures
Activity Code
13804684
Scheme Name
4th State Finance Commission
Voucher Date
17/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,900
Particulars
payment for praimary school toilet me tiels work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002433
Cheque No :
005535
Cheque Date :
17/04/2018
Shiv Murat
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:12 PM.
×