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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Rasoolabad
Type Of Transaction
Expenditures
Activity Code
19062456
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
123,393
Particulars
TAWAR SE RAMSURAT YADAV KE GHAR TAK KHADANJA MARAMMAT KARYA HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
JANTA BULDING MATERIYAL
38,796
Cash
Account Type : Cash
KISHAN EAT UDHOG
68,722
Cash
Account Type : Cash
15,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:35 PM.
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