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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Sarsara Bujurg
Type Of Transaction
Expenditures
Activity Code
12941568
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
India marka-2 handpump Marammat exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2110000100054550
Cheque No :
259362
Cheque Date :
07/09/2018
JMUNA PARSAD VIJAY KUMAR BEVRI GOLA GKP
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:49 AM.
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