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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 :
Bhagyanagar
Village Panchayat & Equivalent :
Dauhin
Type Of Transaction
Expenditures
Activity Code
12822778
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/2
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.)
48,800
Particulars
gram pan dohi me water cooler va samersabal pamp ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2224138952
Cheque No :
019999
Cheque Date :
04/03/2019
VAISHNAVI ENTER PRISES
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:04 AM.
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