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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Talabpur
Type Of Transaction
Expenditures
Activity Code
11387639
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,900
Particulars
materials payment for islam bhai ke ghar ke pass hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05850100015202
Cheque No :
002282
Cheque Date :
07/02/2019
gulshan cement store
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:38 PM.
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