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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Naramadhaipur
Type Of Transaction
Expenditures
Activity Code
2921064
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,898
Particulars
GRAMPANCHAYAT ME JAL NIKASI HETU HUME PIPE KRAY AND LAGWAI MAJDURI PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRDIP KUMAR KANTARIKTAR
67,198
Cash
Account Type : Cash
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:25 AM.
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