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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Khajuraul
Type Of Transaction
Expenditures
Activity Code
7363690
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Nandu ke ghar se Chaanu ke ghar tak nali v interlocking karya ki majdoori ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100018005
Cheque No :
000427
Cheque Date :
20/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
28450100018005
Cheque No :
000433
Cheque Date :
20/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
28450100018005
Cheque No :
000434
Cheque Date :
20/09/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:23 AM.
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