eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Chetia Murar
Type Of Transaction
Expenditures
Activity Code
3119180
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,933
Particulars
HANDPUMP REBORE HETU ASHA INTERPRISES KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855108
Cheque No:
Cheque Date :
Letter/Advice No.:
093118
Letter/Advice Date :
17/10/2017
31,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:54 AM.
×