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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Jalalpur Sana
Type Of Transaction
Expenditures
Activity Code
4810403
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
28 - Training
Amount (in Rs.)
(in Rs.)
134,188
Particulars
P.S.MAHRAJ KE PURA ME BAUNDIWAL NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100011046
Cheque No :
000331
Cheque Date :
29/10/2018
JAI BAJRAN BALI EATE UDYOG
134,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:38:10 AM.
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