eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Sonadih
Type Of Transaction
Expenditures
Activity Code
10816630
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
61,178
Particulars
gram panchayat sonadeeh me arvind giri ke ghar se pokhari tak pakki nali patiya niraman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
37870100000189
Cheque No :
000166
Cheque Date :
23/02/2019
sainik buillding material
61,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:15 AM.
×