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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Jugesara
Type Of Transaction
Expenditures
Activity Code
7553820
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
24,000
Particulars
8 ADAD HAND PUMP MARAMAT PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046976736
Cheque No :
002237
Cheque Date :
09/05/2018
ADARSH MACHINARI STORE
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:13 AM.
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