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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
8369929
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
17,325
Particulars
PRATHMIK SCHOOL TOILET MAINTENANCE HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913000100764126
Cheque No :
669916
Cheque Date :
11/03/2019
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:07 PM.
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