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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Karamaha
Type Of Transaction
Expenditures
Activity Code
9811337
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,000
Particulars
dustbinn purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293017
Cheque No :
469319
Cheque Date :
26/09/2018
RP ENTERPRISES SAHABAD BRJ MRJ
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:00 AM.
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