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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Narainpur Ahlad
Type Of Transaction
Expenditures
Activity Code
9231007
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,288
Particulars
HANDPUPM MARAMMAT EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902141
Cheque No :
016736
Cheque Date :
15/06/2018
KRASHNA INTAR PRAIJESH
19,644
Cheque
Account Type : Bank
Account No. :
59076902141
Cheque No :
016739
Cheque Date :
19/06/2018
KRASHNA INTAR PRAIJESH
19,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:23:54 PM.
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