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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 Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Amilaur Uparwar
Type Of Transaction
Expenditures
Activity Code
12771506
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ASHOK DUBEY KA HANDPUMP REBOR WASTE SAMGRI KA BHUGTAN RAHUL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAHUL ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:15 PM.
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