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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Bahtura
Type Of Transaction
Expenditures
Activity Code
7289004
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
344702010927047
Cheque No :
005910
Cheque Date :
23/07/2018
RAJKUMAR HARDWEAR AND MASINARI STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:50 PM.
×