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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bhuili
Type Of Transaction
Expenditures
Activity Code
8315203
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/4
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.)
19,790
Particulars
INDIA MARKA II HAND PUMP MARAMAT HETU SAMAGRI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002679
Cheque No :
473844
Cheque Date :
21/06/2018
ADARSH MASHINARI STORS FOR HANDPUM POMB
19,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:27 AM.
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