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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Vaini
Type Of Transaction
Expenditures
Activity Code
16819236
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,665
Particulars
GRAM PANCHAYAT ME HIUME PAIPE KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21480479167
Cheque No:
Cheque Date :
Letter/Advice No.:
41665
Letter/Advice Date :
05/10/2018
BRP TREDRSH
41,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:15 PM.
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