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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Sultanpura
Type Of Transaction
Expenditures
Activity Code
13585039
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,888
Particulars
rebor handpamp shree ram ke makan ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001360078
Cheque No :
007745
Cheque Date :
07/11/2018
58,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:37 AM.
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