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 :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Chandva Pur
Type Of Transaction
Expenditures
Activity Code
13611381
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,270
Particulars
INDIA MARKA HAND PUMP MARMMAT HETU BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21480505575
Cheque No:
Cheque Date :
Letter/Advice No.:
25270
Letter/Advice Date :
02/03/2019
JADUU LAL TREDERS
25,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:47 AM.
×