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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Dhotiahwa
Type Of Transaction
Expenditures
Activity Code
11824882
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,000
Particulars
chandrika sheshvijay suchit bechan devsthan ke india marma hand pump ka rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2119000100963688
Cheque No :
949424
Cheque Date :
14/06/2018
RP Enterprises
85,500
Cheque
Account Type : Bank
Account No. :
2119000100963688
Cheque No :
682014
Cheque Date :
28/09/2018
RP Enterprises
28,500
Cheque
Account Type : Bank
Account No. :
2119000100963688
Cheque No :
682033
Cheque Date :
22/02/2019
JAISWAL HARDWARE AND PLAYWOOD CENTER
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:32 AM.
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