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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sarra
Type Of Transaction
Expenditures
Activity Code
8867534
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2018
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,700
Particulars
HANDPUMP MAINTENANCE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957459
Cheque No :
090145
Cheque Date :
25/04/2018
MAYANKAR ORDER SUPPLIER
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:03 AM.
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