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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
7943968
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2018
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.)
(in Rs.)
2,871
Particulars
MATERIAL KRAY FOR NALI NIRMAN JAMAL KE GHAR SE GADDH TAK 2017-18 KA AVSESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049932560
Cheque No :
013555
Cheque Date :
15/08/2018
2,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:43 PM.
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