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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Basuhar
Type Of Transaction
Expenditures
Activity Code
4453196
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
57,445
Particulars
HAND PUMP MARAMMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100013274
Cheque No :
000261
Cheque Date :
28/10/2017
NEW KISHAN MASINARY STORE
57,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:41 AM.
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