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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Sailkha
Type Of Transaction
Expenditures
Activity Code
4335176
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,226
Particulars
GRAMPANCHAYAT ME INDIA MARKA-II HANDPUMP KI STHAPNA HETU PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690156032141
Cheque No :
000099
Cheque Date :
25/01/2018
KHAN TREDRAS
112,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:21 AM.
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