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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bahuaar
Type Of Transaction
Expenditures
Activity Code
8347473
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/6
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.)
66,230
Particulars
Hand Pump Maintenance work me samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047094652
Cheque No :
034110
Cheque Date :
17/11/2018
38,975
Cheque
Account Type : Bank
Account No. :
50047094652
Cheque No :
034118
Cheque Date :
29/11/2018
27,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:11 AM.
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