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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Pandi
Type Of Transaction
Expenditures
Activity Code
10764069
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
26,000
Particulars
ramesh ke ghar se pappu ke ghar tak kavar sahit pakki nali nirman karya par samgri kray par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010177474
Cheque No :
000340
Cheque Date :
23/02/2019
AMIT ENTERPRISES
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:04 AM.
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