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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Katwa
Type Of Transaction
Expenditures
Activity Code
11259915
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,400
Particulars
PRA. PA KATWA PAR SHAUCHALAY MARAMMAT PAR PENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2794000100185094
Cheque No :
112836
Cheque Date :
29/11/2018
EMPLOYEE
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:06 AM.
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