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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
9676015
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,851
Particulars
fulena ke ghar se ramsarar ke khet tak h.p. nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110401597
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
01/01/2019
7,967
Letter/Advice
Account Type:Bank
Account No.:
3110401597
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
01/01/2019
9,644
Letter/Advice
Account Type:Bank
Account No.:
3110401597
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
01/01/2019
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:43 PM.
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