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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Gangsara
Type Of Transaction
Expenditures
Activity Code
8537462
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,936
Particulars
MAYA DEVI CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015232
Cheque No :
400052
Cheque Date :
15/03/2019
SHAMI BRICK FIELD
77,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:13 PM.
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