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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Rahuta
Type Of Transaction
Expenditures
Activity Code
15372907
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
handpump marammart karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044907243
Cheque No :
043629
Cheque Date :
17/06/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:10 PM.
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