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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Asrafpur
Type Of Transaction
Expenditures
Activity Code
14116143
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,160
Particulars
HAND PUMP MARAMMAT KARYA SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13090100007051
Cheque No :
000232
Cheque Date :
27/11/2018
RAJ KOT MIL STORE
29,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:19 PM.
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