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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
7446004
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
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.)
21,820
Particulars
hand pump marammat kart par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
061304
Cheque Date :
10/03/2019
LAKHIMPUR BRIK FEILD
7,020
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
094894
Cheque Date :
10/03/2019
LAKHIMPUR BRIK FEILD
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:53 AM.
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