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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Rasulpur Dharawan
Type Of Transaction
Expenditures
Activity Code
4332475
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,893
Particulars
PAYMENT OF HAND PUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018735
Cheque No :
000090
Cheque Date :
14/11/2017
SHUBHAM TRADERS
93,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:52 PM.
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