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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Sikandarajeetpur
Type Of Transaction
Expenditures
Activity Code
5650351
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,930
Particulars
प्रा0वि0 िसिकन्दराजीतपुर में शौचालय को चाइल्ड फ्रैण्डली बनाने हेतु सामग्री क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635292999
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
10/05/2018
AGRAHRI MASHNARY AND ELECTRY STORE DHANI MHRJ
83,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:12 AM.
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