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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
8982805
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,966
Particulars
Salim ke ghar se aurangjeb ke ghar tak nali nirmaan and khadhanja marammat karya bricks ka bhugtaan lodge bricks udhoag ko.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100018001
Cheque No :
000257
Cheque Date :
12/10/2018
50,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:09 PM.
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