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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Lakhrawan
Type Of Transaction
Expenditures
Activity Code
14986718
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,900
Particulars
Boundary Wall Construction in Play Ground Lakharawan for Worker Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019496
Cheque No :
000181
Cheque Date :
10/10/2018
Sunil Kumar
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:41 PM.
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