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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Holpur
Type Of Transaction
Expenditures
Activity Code
10580718
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,530
Particulars
GRAM PANCHAYAT ME JAL NIKASHI HETI HUIM PAEP KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7505101100005479
Cheque No :
045857
Cheque Date :
11/12/2018
REIRDHAIN NA NEKALE
85,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:45 AM.
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