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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhikhpur Tarai
Type Of Transaction
Expenditures
Activity Code
16899187
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PS SAHIYAPUR ME WATER SUPPLY WORK SAUCHALAY AND MARAMMAT WORK-BALU KRYA HETU ASHOK PRADHAN KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21477334795
Cheque No :
003505
Cheque Date :
31/07/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:57 PM.
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