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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Mujahana
Type Of Transaction
Expenditures
Activity Code
4622953
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,643
Particulars
NASEEB ALI KE GHAR SE TUFAN KE GHAR TAK NALI NIRMAN KARYA samagri ka buktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4156000100047820
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
03/04/2018
PRAVAJ TRADERS
17,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:26 AM.
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