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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
9100933
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,835
Particulars
CHILD FRIENDLY SHAUCHALAYA NIRMAN WORK PAYMENT FOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50051585124
Cheque No :
025277
Cheque Date :
24/01/2019
HAJI HARDWARE AND PAINT STORE
19,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:14 PM.
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