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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Setha Kala
Type Of Transaction
Expenditures
Activity Code
10361528
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,627
Particulars
Sokhta nirman material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14000100015872
Cheque No :
001238
Cheque Date :
20/06/2018
JEET EIT UDOG
23,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:53 PM.
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