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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jagdishpur Bakewar
Type Of Transaction
Expenditures
Activity Code
15530311
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,000
Particulars
OM SAI SAPLAYARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7519
Cheque No :
000172
Cheque Date :
06/09/2018
OM SAI SUPPLAYER
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:35 AM.
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