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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Aa. La. Sultanpur
Type Of Transaction
Expenditures
Activity Code
8587728
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,755
Particulars
GIRJA KE GHAR SE MOHAN MAJHI KE GHAR TAK KHARANJA MAINTENANCE WORK HETU MAMTA CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047079780
Cheque No :
001457
Cheque Date :
06/08/2018
Mamta Construction
50,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:07 AM.
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