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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Chapra
Type Of Transaction
Expenditures
Activity Code
7389918
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
33,126
Particulars
lohajara par hund pamp ribor hetu majduri ka bhugtan and samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
456402010005373
Cheque No:
Cheque Date :
Letter/Advice No.:
5487
Letter/Advice Date :
25/07/2018
SARMIKO KI MAJADURI KA BHUGATAN
18,760
Letter/Advice
Account Type:Bank
Account No.:
456402010005373
Cheque No:
Cheque Date :
Letter/Advice No.:
25478
Letter/Advice Date :
25/07/2018
JEEWAN PENTAS AND HARDWARE
14,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:28:38 AM.
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