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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 :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Patti Sevai
Type Of Transaction
Expenditures
Activity Code
7216927
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
UJAIR IRON STORE KO BHUGTAN HANDPUMP MARAMMAT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001297708
Cheque No :
102082
Cheque Date :
18/08/2018
ujer iron store
5,000
Cheque
Account Type : Bank
Account No. :
59001297708
Cheque No :
102085
Cheque Date :
18/08/2018
ujer iron store
5,000
Cheque
Account Type : Bank
Account No. :
59001297708
Cheque No :
102086
Cheque Date :
18/08/2018
ujer iron store
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:36 PM.
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