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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Sidhuapar
Type Of Transaction
Expenditures
Activity Code
14989788
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
39,583
Particulars
dih baba ke asthn se puliya tak khadnja marmmt karey hetu- samahri et majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3205101001148
Cheque No :
155261
Cheque Date :
07/04/2019
39,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:31 PM.
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