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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 :
Manda
Village Panchayat & Equivalent :
Pura Lakchhan
Type Of Transaction
Expenditures
Activity Code
15225819
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
80,000
Particulars
Payment for hand pump rebor chhotelal sonakr ke ghar ke pas in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474627
Cheque No :
509596
Cheque Date :
17/05/2018
Rajat machinry
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:04 AM.
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