eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Hariram Patti Urf Katnae
Type Of Transaction
Expenditures
Activity Code
16393996
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
Hand pump rebor in village for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019462
Cheque No :
000154
Cheque Date :
25/05/2018
PRADHAN
13,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:07 PM.
×