eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Herduwa
Type Of Transaction
Expenditures
Activity Code
14882861
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,500
Particulars
HP SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001081426
Cheque No :
032264
Cheque Date :
06/09/2018
ANNAND TRADERS RATH
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:05 AM.
×