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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 :
Sahar
Village Panchayat & Equivalent :
Thakur Gaon
Type Of Transaction
Expenditures
Activity Code
7261359
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,450
Particulars
INDIA MARKA HANDPUMP REBORE GIRJA SHANKAR KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11368421215
Cheque No :
476978
Cheque Date :
26/08/2018
11,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:56 PM.
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