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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 :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Chauka
Type Of Transaction
Expenditures
Activity Code
9508545
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,300
Particulars
इण्डिया मार्का हैण्ड पम्प मरम्मत कार्य हेतु सामग्री एवं मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35539608701
Cheque No :
578889
Cheque Date :
02/07/2018
MS AGRAHARI MASHINARI AND ELECTRICAL STORS
44,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:41 AM.
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