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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Majhigavan
Type Of Transaction
Expenditures
Activity Code
9922594
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,100
Particulars
hand pump revore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015384
Cheque No :
473112
Cheque Date :
19/07/2018
LALI HAND PUMP MISTRI
31,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:47 PM.
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