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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Sehriya
Type Of Transaction
Expenditures
Activity Code
11305237
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
8,333
Particulars
PAYMENT FOR KANYA PRATHMIK VIDHYALAYA KE KITCHEN ROAD VA SHAUCHALAYA MARAMMAT KARYA HETU MATERIAL PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21994563760
Cheque No :
040149
Cheque Date :
06/02/2019
YADHUWANSI TRADERS
8,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:13 AM.
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