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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 :
Pipraich
Village Panchayat & Equivalent :
Harkhapur
Type Of Transaction
Expenditures
Activity Code
8182559
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,956
Particulars
gopal k ghar se kesahw prasad k ghar tak nali slab nirman kary par samagree par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012263
Cheque No :
129933
Cheque Date :
05/04/2019
ASHOK JAISWAL BUILDING MATERIAL PIPRAICH
14,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:41 AM.
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