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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Alavalpur
Type Of Transaction
Expenditures
Activity Code
9583623
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,040
Particulars
Payment for BK Brick Gram Panchayat me koop Maramet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3865000100061471
Cheque No :
802676
Cheque Date :
23/10/2018
B K BRICK FIELD
22,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:34 PM.
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