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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Samaria Jagannath Wasi
Type Of Transaction
Expenditures
Activity Code
18495244
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,250
Particulars
HANDPUMP REPAIR MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045849461
Cheque No :
131721
Cheque Date :
23/10/2019
handpump mishtri
10,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:50 AM.
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