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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Khoyla
Type Of Transaction
Expenditures
Activity Code
17784831
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/70
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.)
17,500
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.:
32250200000437
Cheque No:
Cheque Date :
Letter/Advice No.:
000296
Letter/Advice Date :
27/08/2018
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:37 PM.
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