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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Jalaluddin Urf Mahpoora
Type Of Transaction
Expenditures
Activity Code
13871151
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,150
Particulars
Hand pump re-bore in village for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100028908
Cheque No :
000106
Cheque Date :
22/05/2018
Tirupati bala ji H#47M store
30,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:54 AM.
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