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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bansbaraulia
Type Of Transaction
Expenditures
Activity Code
7303165
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,500
Particulars
To handpamp marammtt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216774
Cheque No :
052699
Cheque Date :
06/06/2018
ganga singh india marka hand pump bilsi
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:06 PM.
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