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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Atariya
Type Of Transaction
Expenditures
Activity Code
4935775
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,160
Particulars
Chamarpurva suresh tiwari ke ghar se talab tak nali marmamat sadak ke dono taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001293566
Cheque No :
022617
Cheque Date :
29/06/2018
SEKHWAT BRICK FIELD
59,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:28 PM.
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