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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Tarrai
Type Of Transaction
Expenditures
Activity Code
12645556
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,775
Particulars
GRA0 PAN0 TARRAI DIDARPUR ME DARKARI NAL SE TALAB TAK PAKKI NALI NIRMAN KARY HETU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2345542051
Cheque No:
Cheque Date :
Letter/Advice No.:
2775
Letter/Advice Date :
20/11/2018
2,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:02 AM.
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