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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 :
Tejpur
Type Of Transaction
Expenditures
Activity Code
15195503
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Drain construction from Lal bahadur home to Nahar for worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019476
Cheque No :
000192
Cheque Date :
06/10/2018
Abrar husain
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:49 AM.
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