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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Auramha
Type Of Transaction
Expenditures
Activity Code
14056134
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,841
Particulars
GRAM PANCHAYAT ME LAGE 30 HANDPUMPO KI MARAMMAT PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012676
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
30/05/2018
11,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:25 AM.
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