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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Mahuwa
Type Of Transaction
Expenditures
Activity Code
8706453
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/6
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.)
27,099
Particulars
GRAM PANCHYT ME 3 NAGS INDIA MARKA HAND PUMP MARMMAT KARYA ME SAMGRI WITH LABER CHARG 9033 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167654077
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
09/10/2018
27,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:36 AM.
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