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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
8701999
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,500
Particulars
PAY TO JAL NIKASI HETU HUME PIPE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7916
Cheque No :
079009
Cheque Date :
31/08/2018
vinod constraction
137,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:07 PM.
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