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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
18847602
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
70,000
Particulars
INDIA MARKA II HANDPUMP REBOR PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002041
Cheque No :
073391
Cheque Date :
07/01/2019
MAA KALI INTERPRISES
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:38 AM.
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