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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Ram Pur
Type Of Transaction
Expenditures
Activity Code
9979213
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
Particulars
इण्डिया मार्का हैण्ड पम्प मरम्मत हेतु सामग्री एवं मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293062
Cheque No :
048572
Cheque Date :
14/01/2019
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:31 PM.
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