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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 :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Sarosa
Type Of Transaction
Expenditures
Activity Code
7683487
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
purv madhyamik school me shauchalya karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001283581
Cheque No :
052500
Cheque Date :
21/07/2018
durga traders
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:43 PM.
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