eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
10244432
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,000
Particulars
हैण्ड पम्प मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048710128
Cheque No :
114284
Cheque Date :
28/12/2018
अदित्या इण्टरप्राइजेज
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:54 PM.
×