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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Vijaydih
Type Of Transaction
Expenditures
Activity Code
13773725
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,710
Particulars
AMOUNT PAID FOR HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50072439485
Cheque No :
002177
Cheque Date :
30/07/2019
RAISH BRICK FIELD
2,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:32:33 PM.
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