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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Damu Purwa
Type Of Transaction
Expenditures
Activity Code
17868841
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,030
Particulars
DAMUPURAVA ME HANDPUMP MAINTENANCE KARYA HETU MISTRI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22057142924
Cheque No:
Cheque Date :
Letter/Advice No.:
000032
Letter/Advice Date :
22/03/2019
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:11 PM.
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