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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 :
Ramrai Pur
Type Of Transaction
Expenditures
Activity Code
7572156
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,675
Particulars
ramlakhan ke ghar ke pas handpump rebore ke kary par labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100018023
Cheque No :
000206
Cheque Date :
07/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
28450100018023
Cheque No :
000204
Cheque Date :
07/09/2018
675
Cheque
Account Type : Bank
Account No. :
28450100018023
Cheque No :
000205
Cheque Date :
07/09/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:21 PM.
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