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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Salaiya
Type Of Transaction
Expenditures
Activity Code
17618258
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,058
Particulars
Hand Pump Re-bor For Labor-25900 avam Material-45436, 6722 For Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21959583462
Cheque No :
000049
Cheque Date :
19/09/2018
rajat machinary stores
78,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:31 PM.
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