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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 :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
9694447
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
49,300
Particulars
5 ADAD INDIA MARKA II HANDPUMP REVOR KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002669
Cheque No :
987320
Cheque Date :
26/07/2018
GRAM PRADHAN
49,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:00 AM.
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