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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Basauna
Type Of Transaction
Expenditures
Activity Code
15201477
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2018
Voucher No
4THSFC/2018-19/P/2
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.)
20,000
Particulars
INDIA MARKA HAND PUMP MARAMMAT KA KARYA HETU RUSDA CONSTRECTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328386
Cheque No :
049972
Cheque Date :
24/04/2018
SAI BABA BRIC FEILD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:40 PM.
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