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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Gayaspur
Type Of Transaction
Expenditures
Activity Code
7378429
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
30,191
Particulars
prayag eet udhog ko payment Girish chandra ke ghar se talab tak pakki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100022578
Cheque No :
000160
Cheque Date :
02/07/2018
K G N BRICKS FIELD KASIMPUR JHARHA ALLAHABAD
30,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:11 AM.
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