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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kanchanpur
Type Of Transaction
Expenditures
Activity Code
10840696
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
8,085
Particulars
SHITALA KE GHAR SE PICHROAD TAK NALI VASTE EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488102010000427
Cheque No :
015977
Cheque Date :
25/05/2018
BHARAT EET UDYOG
8,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:41 AM.
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