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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Shivli
Type Of Transaction
Expenditures
Activity Code
14275767
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
38,000
Particulars
handpump mammat saman bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11716739118
Cheque No :
890327
Cheque Date :
24/07/2019
hand pump repair
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:46 PM.
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