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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 :
Ghosi
Village Panchayat & Equivalent :
Lakhipur
Type Of Transaction
Expenditures
Activity Code
11014063
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,000
Particulars
pay to bilding maitereal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22157814815
Cheque No :
360404
Cheque Date :
18/01/2019
CHAUHAN BUILDING MATERIOLS
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:19 AM.
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