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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Thakurpura
Type Of Transaction
Expenditures
Activity Code
4871418
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,997
Particulars
Payment For Construction of Drainage P.V. Ganeshpura Balikdas House to Forest Chowki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1421121113
Cheque No :
042472
Cheque Date :
11/06/2018
43,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:46 PM.
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