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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Chandrabhan Pur
Type Of Transaction
Expenditures
Activity Code
11032619
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,348
Particulars
HAND PUMP CHAUKI MARAMMAT HETU SAMAGRI KARY CEMENT BALU MORANG PATTHAR GITTI BRICKS AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8516000100007284
Cheque No :
646613
Cheque Date :
18/08/2018
JAI SANTOSHI MAA TREDERS
12,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:59 PM.
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