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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Village Panchayat & Equivalent :
Nibi
Type Of Transaction
Expenditures
Activity Code
15672733
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
47,475
Particulars
primary school biju purwa part -1 me boundry wall ke majduri ka bhugtan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044911760
Cheque No :
173099
Cheque Date :
06/04/2018
47,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:07 PM.
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