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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 :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Atta Urfh Funda Nagar
Type Of Transaction
Expenditures
Activity Code
12701419
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0915000100790222
Cheque No :
496759
Cheque Date :
21/06/2018
DURGA KHAD CEMENT STORE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:13 PM.
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