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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Arari
Type Of Transaction
Expenditures
Activity Code
9690798
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,177
Particulars
bachchu lal ke ghar se ramesh ke ghar tak nali nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202011028992
Cheque No :
019393
Cheque Date :
08/03/2019
kaushilya bilding matrriyal
68,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:48 AM.
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