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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Nagla Mohare
Type Of Transaction
Expenditures
Activity Code
15498447
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,600
Particulars
material purchased for hand pump reevor work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004141
Cheque No:
Cheque Date :
Letter/Advice No.:
427777
Letter/Advice Date :
14/05/2018
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:57:40 AM.
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