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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 :
Khiri Ram Garh
Type Of Transaction
Expenditures
Activity Code
17539407
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,675
Particulars
hand pump marammat material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21959583440
Cheque No :
017205
Cheque Date :
23/05/2018
chandra shekhar prasad dwivedi
38,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:40 AM.
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