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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Newas
Type Of Transaction
Expenditures
Activity Code
9182378
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
hand pamp marammat hatu vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11581930113
Cheque No :
123479
Cheque Date :
02/06/2018
YASH HARDWARE NAUSAD GKP
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:12 AM.
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