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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Hasanpur Ahiran
Type Of Transaction
Expenditures
Activity Code
10566772
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,700
Particulars
HANDPAMP REBORE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000336
Cheque No:
Cheque Date :
Letter/Advice No.:
0000241
Letter/Advice Date :
15/09/2018
shyam iron stor
24,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:12 AM.
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