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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Badwal
Type Of Transaction
Expenditures
Activity Code
14938870
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,500
Particulars
payment to ASHOK KUMAR MISTRI haindpump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751610210000031
Cheque No :
060525
Cheque Date :
20/06/2019
ASHOK KUMAR MISTRI
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:38 PM.
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