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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Nasratpur Dhirji
Type Of Transaction
Expenditures
Activity Code
7544377
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,400
Particulars
HANDPUMP REBOR MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055851092
Cheque No :
145885
Cheque Date :
30/10/2018
Dada Hardware
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:46 PM.
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