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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Dilerganj
Type Of Transaction
Expenditures
Activity Code
10030997
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/25
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.)
29,960
Particulars
sanjay hardware ko payment 1 pice handpump Rebor and parts hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100022652
Cheque No :
000115
Cheque Date :
05/12/2018
SANJAY HARDWARE kunda
29,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:18 AM.
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