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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Badhauli
Type Of Transaction
Expenditures
Activity Code
8881425
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,850
Particulars
SARIYA,PIPE, LABOR, MISTRI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587851282
Cheque No :
438179
Cheque Date :
06/07/2018
KRISHNA MASINARI STOR
19,850
Cheque
Account Type : Bank
Account No. :
31587851282
Cheque No :
438180
Cheque Date :
06/07/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:19 AM.
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