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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Katiakhaiberpur
Type Of Transaction
Expenditures
Activity Code
7334905
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2018
Voucher No
4THSFC/2018-19/P/15
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.)
19,667
Particulars
RAMESH KUMAR AND RAKESH KUMAR KO BHUGTAN VASTE 4 NAG HANDPUMP MARMMAT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100022602
Cheque No :
555157
Cheque Date :
04/08/2018
RAMESH KUMAR RAKESH KUMAR LALGOPALGANJ
19,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:42 AM.
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