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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Purusottampur Urf Garapur
Type Of Transaction
Expenditures
Activity Code
14996291
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Under Ground Drain Construction in Dhobiyan Basti for Worker Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019500
Cheque No :
000289
Cheque Date :
24/08/2018
Kishan shukla
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:46 PM.
×