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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Rampur Mahuawa
Type Of Transaction
Expenditures
Activity Code
3130236
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,500
Particulars
INDIA MARKA-2 HANDPUMP MARMMAT KARYA HETU SAMAGRI KRAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3415101003410
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
18/11/2017
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:25 AM.
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