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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Rani Sir
Type Of Transaction
Expenditures
Activity Code
13538246
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2018
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,300
Particulars
HANDPUMP MARAMMAT HETU SHARMA HANDPUPM REPAIRS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022057142946
Cheque No :
034373
Cheque Date :
27/08/2018
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:37 AM.
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