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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Chakpeer Nagar
Type Of Transaction
Expenditures
Activity Code
13266616
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
TOOLS AND WAGES OF HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066195
Cheque No :
579600
Cheque Date :
02/06/2018
GUPTA ENTERPRISES
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:51 AM.
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