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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Tappe Sipah
Type Of Transaction
Expenditures
Activity Code
15715090
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/82
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,703
Particulars
JAGDEV KE GHAR SE BHAGAT KE GHAR TAK CC ROAD NIRMAN WORK PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0719000100135331
Cheque No :
465584
Cheque Date :
31/07/2018
SAHU TRADERS
76,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:07 AM.
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