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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 :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Kuldomari
Type Of Transaction
Expenditures
Activity Code
11118678
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2018
Voucher No
4THSFC/2018-19/P/233
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,996
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28280100001693
Cheque No :
001575
Cheque Date :
19/07/2018
C L ENTERPRISES
36,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:54 PM.
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