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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Chakia
Type Of Transaction
Expenditures
Activity Code
3342346
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
HANDPUMP MARAMMAT KARYA BYAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049359223
Cheque No :
005132
Cheque Date :
18/01/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:41 AM.
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