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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Village Panchayat & Equivalent :
Faizullapur
Type Of Transaction
Expenditures
Activity Code
8881581
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2018
Voucher No
4THSFC/2018-19/P/1
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.)
103,085
Particulars
HIRA BACCHAN PARMOOD DASRATH AND P.S. ME HAND PUMP REEBOR HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05670100022155
Cheque No :
000148
Cheque Date :
03/08/2018
Pardhan
103,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:19 PM.
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