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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kulhoura
Type Of Transaction
Expenditures
Activity Code
8763065
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Hand Pump Re-bore exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023215
Cheque Date :
17/09/2018
NIRANKARI CONTRACT
16,000
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023216
Cheque Date :
17/09/2018
NIRANKARI CONTRACT
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:55 AM.
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