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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Itahiya
Type Of Transaction
Expenditures
Activity Code
15636759
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,464
Particulars
Handpump rebor near house of Praduman dixit material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099164587
Cheque No :
038324
Cheque Date :
17/07/2018
19,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:48 AM.
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