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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Bilawala Mustahkam
Type Of Transaction
Expenditures
Activity Code
10022877
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,553
Particulars
gram panchayat me handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564911954
Cheque No :
488657
Cheque Date :
19/11/2018
40,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:54 AM.
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