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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Sidrakha
Type Of Transaction
Expenditures
Activity Code
14823962
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,867
Particulars
GRAM PANCHAYAT MEIN INDIA MARKA HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
789626
Cheque No :
014400
Cheque Date :
23/04/2018
ARJUN TRADERS
31,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:31:30 PM.
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