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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kaporpur
Type Of Transaction
Expenditures
Activity Code
7263547
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
15,169
Particulars
KOOP MAINTENANCE KI BRICK KA BHUGATN MAY DHULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0913000100819143
Cheque No :
699697
Cheque Date :
30/06/2018
RAJ BRICK FIELD
15,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:32 AM.
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