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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Piparahi
Type Of Transaction
Expenditures
Activity Code
9995257
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,400
Particulars
GRAM PANCHAYAT PIPAHI KE PRATHMIK VIDYALAY KE ANDAR INTERLOKING KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35551610714
Cheque No :
944836
Cheque Date :
31/01/2019
50,200
Cheque
Account Type : Bank
Account No. :
35551610714
Cheque No :
944837
Cheque Date :
31/01/2019
50,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:31 AM.
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