eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Panchrav
Type Of Transaction
Expenditures
Activity Code
9000845
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,810
Particulars
RAJESH KE GHAR SE NALA TAK HUME PIPE KARYA HETU MAITERIAL KA BHUGTAN RAJ TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047299810
Cheque No :
007556
Cheque Date :
13/11/2018
RAJ TRADERS
36,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:39 AM.
×