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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Dhiranpur Mu.
Type Of Transaction
Expenditures
Activity Code
4334661
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PAYMEN TOF HAND PUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018736
Cheque No :
000117
Cheque Date :
15/02/2018
PRAGHYA TILES UDYOG
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:35 AM.
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