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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Harsamhar
Type Of Transaction
Expenditures
Activity Code
8506193
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,580
Particulars
Gram Panchayat Material Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0680100029855
Cheque No :
000212
Cheque Date :
13/02/2019
M I ENTERPRISES
20,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:16 PM.
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