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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Arji
Type Of Transaction
Expenditures
Activity Code
8738887
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,342
Particulars
GRAM PANCHYT ME 1 NAGS INDIA MARKA HAND PUMP RE-BORE KARYA ME SAMGRI WITH LABER CHARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639023308
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
30/03/2019
28,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:46 AM.
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