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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 :
Tajwapur
Village Panchayat & Equivalent :
Nahkatiya
Type Of Transaction
Expenditures
Activity Code
7181358
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
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.)
13,300
Particulars
HANDPUMP MARAMMAT KRYA HETU SHANI TREDARS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901484
Cheque No :
079053
Cheque Date :
22/10/2018
HANDPAMP SAMAGRI
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:32 PM.
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