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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Chak Hariharban
Type Of Transaction
Expenditures
Activity Code
15160329
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,577
Particulars
payment to unik interprises forhandpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701110100006598
Cheque No :
006307
Cheque Date :
11/03/2019
Unick interprises
108,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:56 AM.
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