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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 :
Koraon
Village Panchayat & Equivalent :
Biraha Karpiya
Type Of Transaction
Expenditures
Activity Code
12974739
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,514
Particulars
Thakur Talab Par Pakka Ghat Sidhi Nirman For Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008441
Cheque No :
000148
Cheque Date :
03/05/2018
MS Krishana Contraction
119,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:12 AM.
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