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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Chhirahuta
Type Of Transaction
Expenditures
Activity Code
15466980
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,264
Particulars
handpump me marammat karya samagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044905371
Cheque No :
044717
Cheque Date :
14/09/2018
JAI MAA LUXMI SENETRY
29,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:41 PM.
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