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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
9036133
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
19,668
Particulars
acchelal ke gahr se rambrichh ke ghar tak h.p. nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4892000100034900
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/08/2018
2,574
Letter/Advice
Account Type:Bank
Account No.:
4892000100034900
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
18/08/2018
17,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:17:06 AM.
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