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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 :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Akbarpur Unai
Type Of Transaction
Expenditures
Activity Code
7538972
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PRATHMIK VIDYALYA KI BONUDERY WALL MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314567711
Cheque No :
072450
Cheque Date :
21/01/2019
Saleem Fabricators
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:27 AM.
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