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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Usari Buzurg
Type Of Transaction
Expenditures
Activity Code
4116817
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,927
Particulars
kewal ke ghar se fulchandra ke ghar tak nali maramamt nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420102010609282
Cheque No :
004083
Cheque Date :
04/09/2018
gram pradhan usari bugurg mau
13,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:11:37 PM.
×