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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Bermanw
Type Of Transaction
Expenditures
Activity Code
8869536
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2018
Voucher No
4THSFC/2018-19/P/2
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.)
82,725
Particulars
PRIMARY SCHOOL SAROJ BASTI AND GRAM PANCHAYAT ME HANDPUMP MARAMMAT PAR MAJDURI SAHIT MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366602010714537
Cheque No :
006717
Cheque Date :
27/04/2018
82,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:05:46 PM.
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