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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 :
Jahanaganj
Village Panchayat & Equivalent :
Anei
Type Of Transaction
Expenditures
Activity Code
20647720
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
41,200
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046008222
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
14/09/2018
24,300
Letter/Advice
Account Type:Bank
Account No.:
50046008222
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
14/09/2018
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:14 PM.
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