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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Baniya Gawn
Type Of Transaction
Expenditures
Activity Code
19677922
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2019
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.)
(in Rs.)
157,914
Particulars
VID0 KARAY HETU TAYILS KARAY KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047469250
Cheque No:
Cheque Date :
Letter/Advice No.:
157914
Letter/Advice Date :
04/01/2019
BRP TREDRSH
157,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:21 AM.
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