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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Misraulia
Type Of Transaction
Expenditures
Activity Code
15847188
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
VIKRAM MAURYA KE GHAR SE VIPAT YADAV KE SHAUCHALAY TAAK PAKKI NALI NIRMAN KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KISHAN INTERPRISES
31,600
Cash
Account Type : Cash
KRISHNA BRICK FIELD
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:01 PM.
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