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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 :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Kyari
Type Of Transaction
Expenditures
Activity Code
9285234
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
MATERIAL PURCHASED FOR SHAUCHALAY MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7620
Cheque No:
Cheque Date :
Letter/Advice No.:
250977
Letter/Advice Date :
01/08/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:04 AM.
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