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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Mohammadpur Wari
Type Of Transaction
Expenditures
Activity Code
9822388
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
24,878
Particulars
P V AIMAWARI ME RUNNING WATER SUPPLY AND BORING KARYA HETU Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100014865
Cheque No :
000160
Cheque Date :
19/09/2018
Pankaj Macinri Stors
24,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:21 PM.
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