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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Nadayen
Type Of Transaction
Expenditures
Activity Code
8478235
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,230
Particulars
7NG HAND PUMP MARAMMAT PALTU,KALI JI STHAN PAR,PRATHAMIK VIDDHLAY,CHANDREEKA,CHINTAMANI PIPIN,SAMUDAYIK BHAWAN PAR HETU MAJDURI AND SAMNGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056376997
Cheque No :
003872
Cheque Date :
28/11/2018
SUNIL KUMAR CONTRACTION
62,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:05 PM.
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