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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Bankatwa Maholi
Type Of Transaction
Expenditures
Activity Code
13775531
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/9
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.)
8,550
Particulars
NAL MARAMMAT EVAM REBORE KARYA-PANKAJ MISTRI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22057142855
Cheque No:
Cheque Date :
Letter/Advice No.:
048860
Letter/Advice Date :
27/05/2019
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:47 PM.
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