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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 :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Bhojpur Sarvasukh
Type Of Transaction
Expenditures
Activity Code
16861217
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,350
Particulars
rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546443747
Cheque No :
750901
Cheque Date :
25/06/2019
LABER PAYMENT
29,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:19 PM.
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