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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Nawada Jwala Prasad
Type Of Transaction
Expenditures
Activity Code
12645824
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,600
Particulars
to purchase cement morng by om shai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1980377337
Cheque No :
098029
Cheque Date :
29/10/2018
om sai construction
44,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:48 PM.
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