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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Chak Thambha
Type Of Transaction
Expenditures
Activity Code
5295313
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
GORE LAL DARWAJE EVM ANGAN BADI KENDRA THAMBHA ME REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010356
Cheque No :
530045
Cheque Date :
06/09/2017
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:12 PM.
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