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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Usari Khurd
Type Of Transaction
Expenditures
Activity Code
4812195
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,575
Particulars
povo vishawnathpur me marammat kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420102010609229
Cheque No :
018389
Cheque Date :
11/01/2019
SHIKSHA INTER PRAISES
112,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:48:59 PM.
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