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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Khairakla
Type Of Transaction
Expenditures
Activity Code
8697863
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,183
Particulars
HAND PUMP REBORE KARYA-REBORE HETU RAM DAYAL KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20827505719
Cheque No:
Cheque Date :
Letter/Advice No.:
146313
Letter/Advice Date :
10/08/2018
30,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:21 PM.
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