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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Natvalgrent
Type Of Transaction
Expenditures
Activity Code
3347425
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,960
Particulars
NAGENDRA CONTRACTORE KO BHUGTAN HUME PIPE HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314494162
Cheque No :
029533
Cheque Date :
05/07/2017
NAGENDRA CONTRACTORE
31,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:46 PM.
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