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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Mohabbatpur Painesa
Type Of Transaction
Expenditures
Activity Code
13030320
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
21,563
Particulars
Thana Mo.pur.Painesa Me Toilet Nirman Hetu Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000990
Cheque No :
000474
Cheque Date :
28/03/2019
Jay Bhawani Mill Store
21,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:24 AM.
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