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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 :
Banda
Block Panchayat & Equivalent :
Mahuva
Village Panchayat & Equivalent :
Risaura
Type Of Transaction
Expenditures
Activity Code
9202523
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,200
Particulars
handpump marammat samagari karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044888796
Cheque No :
022108
Cheque Date :
23/08/2018
Sankalp Senetary
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:54 PM.
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