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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Korrha Uparwar
Type Of Transaction
Expenditures
Activity Code
4596901
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,970
Particulars
PRATHAMIK PATHSALA PAR SATHIT HAND PUMP KA SHIVIR KARY HETU KRAY SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045310496
Cheque No :
008742
Cheque Date :
17/11/2017
JAY MA VAISNAVI DEVI INTER PRAIJEJ
22,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:50 AM.
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