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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Muhammadabad Sipah
Type Of Transaction
Expenditures
Activity Code
3840114
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,282
Particulars
chhotu ke ghar se tal tak patiya sahit nala nirmar par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420102010609232
Cheque No :
000114
Cheque Date :
07/04/2018
jai hanuman buillding material
94,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:15 AM.
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