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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 Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Bankat Uparwar N. Barpur
Type Of Transaction
Expenditures
Activity Code
10837854
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honorariam
Amount (in Rs.)
(in Rs.)
40,000
Particulars
HANDPUMP MARMMAT VASTE SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001732
Cheque No :
596458
Cheque Date :
29/04/2018
SHiV ENTERPRISE
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:55 AM.
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