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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Mithanepur
Type Of Transaction
Expenditures
Activity Code
9878449
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
31,671
Particulars
INDIA MARKA II HAND PUMP MENTINENCE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000913
Cheque No :
000230
Cheque Date :
27/02/2019
26,671
Cheque
Account Type : Bank
Account No. :
36310100000913
Cheque No :
000231
Cheque Date :
27/02/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:13:14 PM.
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