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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Wasi Mustakam
Type Of Transaction
Expenditures
Activity Code
10172615
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,980
Particulars
Bricks ,cement,ret, etc Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210010853
Cheque No :
500192
Cheque Date :
20/09/2018
MAURYA BUILDING MATERIAL
38,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:41:03 AM.
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