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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Devda Damodar Pur
Type Of Transaction
Expenditures
Activity Code
9098860
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,116
Particulars
handpump arammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2755000100029658
Cheque No :
794500
Cheque Date :
04/09/2018
OM TREDING CO
15,876
Cheque
Account Type : Bank
Account No. :
2755000100029658
Cheque No :
794501
Cheque Date :
04/09/2018
OM TREDING CO
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:25 PM.
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