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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Rampur Urf Doulatpur
Type Of Transaction
Expenditures
Activity Code
15654060
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,932
Particulars
Payment for Hand Pump Repair in Village panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019510
Cheque No :
000214
Cheque Date :
21/07/2018
Prayag Machinari
18,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:05 AM.
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