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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Gajadhar Pur
Type Of Transaction
Expenditures
Activity Code
7357249
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,344
Particulars
antu ram ke ghar se pokhari tak nalli nirman karya eat ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416402010014479
Cheque No :
210806
Cheque Date :
04/09/2018
FVS eat Bhatta
8,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:19 PM.
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