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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Bangai
Type Of Transaction
Expenditures
Activity Code
5210755
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,100
Particulars
URINAL material purchase for CHILD FRENDENCILY LATTURNE JUNIER SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440199096
Cheque No :
019605
Cheque Date :
29/01/2018
RAJESH AGRICULTURE
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:11 AM.
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