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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Siddhi Ganesh Pur
Type Of Transaction
Expenditures
Activity Code
9483087
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
hand pump marmat kaerye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562913839
Cheque No :
365906
Cheque Date :
12/08/2018
nirupam hard vare sln
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:18 AM.
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