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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
10009936
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,120
Particulars
hp repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001951
Cheque No :
000347
Cheque Date :
30/03/2019
SHIV MACINARI STORE
24,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:34 PM.
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