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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Chandi
Type Of Transaction
Expenditures
Activity Code
18760936
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
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.)
82,000
Particulars
Hand Pump Re-bor Umashankar, Maharani Chaura, Primary School Me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008470
Cheque No :
000147
Cheque Date :
19/06/2018
RAJ TRADERS
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:16 PM.
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