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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Keshwamau
Type Of Transaction
Expenditures
Activity Code
3075669
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,600
Particulars
patiyala pipe and sumersible ko bhugtan handpump ribor hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001283897
Cheque No :
049769
Cheque Date :
07/11/2017
patiyala pipe and sumersible
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:35 AM.
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