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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Bhabhauri Uparwar
Type Of Transaction
Expenditures
Activity Code
14576702
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honorariam
Amount (in Rs.)
49,400
Particulars
HANDPUMP MARMAT VASTE SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001736
Cheque No :
634432
Cheque Date :
29/05/2018
SHIVA ENTERPRISES
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:25 AM.
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