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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Garhwana
Type Of Transaction
Expenditures
Activity Code
13570401
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
VIRENDRA KI CHAKKI KE PAS WATER COOLER LAGWANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000344
Cheque No :
000339
Cheque Date :
16/03/2019
VAISHNAVI ENTERPRISES
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:40 PM.
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