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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Shervan
Type Of Transaction
Expenditures
Activity Code
13179274
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,005
Particulars
fahim ke ghar se sullu ke ghar tak nali nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302010013660
Cheque No :
005810
Cheque Date :
05/03/2019
NASIM BILDING MATERIYAL
36,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:45 PM.
×