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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Milak Mirza Faiyaz
Type Of Transaction
Expenditures
Activity Code
13669723
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/51
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.)
15,580
Particulars
matariyal paymetn for gram panchayat me diffrance palace hand pump reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14730200000221
Cheque No :
000218
Cheque Date :
27/03/2019
SAIFI TRADERS
15,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:57 AM.
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