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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Udanapur Kalan
Type Of Transaction
Expenditures
Activity Code
7597333
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,750
Particulars
SAMSUL KE MAKAN KE PASS SHOKPIT NIRMAAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001297764
Cheque No :
123709
Cheque Date :
14/02/2019
as per musterroll
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:20 PM.
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