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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Jarwal Dehat
Type Of Transaction
Expenditures
Activity Code
14917631
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
RAJJAB ALI KE GHAR SE SALEEM KE GHAR TAK NALI NIRMAN WORK PAYMENT FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802065
Cheque No :
042370
Cheque Date :
24/07/2018
ABBAS BRICKS FIELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:37 AM.
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