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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 :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
9694487
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2019
Voucher No
4THSFC/2018-19/P/11
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.)
20,000
Particulars
INDIA MARKA II HANDPUMP MARAMAT PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002669
Cheque No :
329158
Cheque Date :
03/01/2019
ADARASH MASINARY STORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:24 PM.
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