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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Burhave Husamddinpur
Type Of Transaction
Expenditures
Activity Code
3551482
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,200
Particulars
HAND PUMP MRAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358434
Cheque No :
003761
Cheque Date :
21/01/2018
OM SAE TRADERS
13,020
Cheque
Account Type : Bank
Account No. :
437602010358434
Cheque No :
003762
Cheque Date :
21/01/2018
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:31 PM.
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