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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Baghuna
Type Of Transaction
Expenditures
Activity Code
5819379
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
46,537
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20920100015002
Cheque No :
000171
Cheque Date :
25/09/2017
MESHARS VED PARKASH
46,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:52:49 AM.
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