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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
8510287
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,860
Particulars
SATISH SONI KE DUKAN SE MOD TAK NALA NIRMAN KARYA HETU RAJGEER KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957426
Cheque No :
045331
Cheque Date :
02/06/2018
17,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:28 AM.
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