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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
14974838
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
maiterial payment for foram kol basti ke hand pump me samarsibal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045529508
Cheque No :
004008
Cheque Date :
29/05/2018
Maurya MAchinery and Hardware Store
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:48 AM.
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