eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Sarai Dhanesh
Type Of Transaction
Expenditures
Activity Code
6205809
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,150
Particulars
premmaster ke ghar se taliya pokhri tak nali nirman karya hetu mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416402010014483
Cheque No :
013683
Cheque Date :
23/03/2018
Mazduri
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:39 PM.
×