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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Jagapur
Type Of Transaction
Expenditures
Activity Code
14027457
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,743
Particulars
SURESH CHAND PANDEY PUTRA PRABHUNATH KA HANDPUMP KA SOKHTA NIRMAN WASTE SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487902010001138
Cheque No :
006596
Cheque Date :
26/10/2018
vijay building material
7,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:56 PM.
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