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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 :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Hardiha Sapaur
Type Of Transaction
Expenditures
Activity Code
14930092
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,400
Particulars
PAYMENT TO PRATHMIK VIDHYALAYA HARDIHA SAPAUR ME CHILD FRIENDLY SHAUCHALAYA NIRMAN KARYA HETU BRICKS PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001553504
Cheque No :
060922
Cheque Date :
24/10/2018
MISHRA ETT UDYOG
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:39 AM.
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