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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Dauhin
Type Of Transaction
Expenditures
Activity Code
8502550
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,600
Particulars
panchayat bhavan me handpamp rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2224138952
Cheque No:
Cheque Date :
Letter/Advice No.:
019981
Letter/Advice Date :
03/07/2018
garg marval
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:01 AM.
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