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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ranimau
Type Of Transaction
Expenditures
Activity Code
11330058
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
98,500
Particulars
GRAM PANCHAYAT ME INDIA MARKA HAND PUMP REBOUR ME SAMGERI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110003323
Cheque No :
066584
Cheque Date :
02/02/2019
MHAA LAXMEI INTERPRICESAS
98,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:57 AM.
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