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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Mandwa
Type Of Transaction
Expenditures
Activity Code
13492376
Scheme Name
Own Resource
Voucher Date
27/02/2019
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Development programmes
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Dustbin supply payment 10 Nos.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010016
Cheque No :
000243
Cheque Date :
27/02/2019
Prakash Enterprises
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:43 PM.
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