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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Siswaniya
Type Of Transaction
Expenditures
Activity Code
14278342
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
29,730
Particulars
SISWANIYA KHAS PAR RAMGATI KE GHAR KE PASS INDIA MARKA-2 HANDPUMP REBOR KARYA HETU SAMAGRI KRAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2989000107054287
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
06/06/2018
SANT INTERPRAISES
29,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:09:22 AM.
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