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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Parasi Ganwaria
Type Of Transaction
Expenditures
Activity Code
6356824
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,800
Particulars
PIPRA ME SASHIDHAR KE GHAR KE SAMNA KUP MANTENS AND DHAKKEN NARMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004641
Cheque No :
029577
Cheque Date :
23/04/2018
BALA JI BRICKS FIELD ORDER SUPPLIERS
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:47 AM.
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