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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bakainia
Type Of Transaction
Expenditures
Activity Code
7564667
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,160
Particulars
ID NO-7564667 PRATHMIK VIDHALYA ME SAUCHALYA MARMAMT KARYA ME SAMGRI KA PAYMENRT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167655672
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
26/07/2018
RAMNATH BULDING MATRILSAPALYA
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:40 PM.
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