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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Devkhari
Type Of Transaction
Expenditures
Activity Code
8803337
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,692
Particulars
HAND PAMP RE-BORE PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
468802010003276
Cheque No :
008151
Cheque Date :
02/08/2018
EMPLOYEE
23,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:32 PM.
×