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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Gaunariya Raja
Type Of Transaction
Expenditures
Activity Code
10914699
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,400
Particulars
RAMPREET KE GHAR KE PASS INDIA MARKA-2 HANDPUMP REBOR KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
699610210000007
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/10/2018
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:08 PM.
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