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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Rampur Marooki
Type Of Transaction
Expenditures
Activity Code
11736588
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,753
Particulars
MAMMAD KE GHAR SE BAIYA TALAB TAK UNDERGROUND NALI NIRMAN SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35250100001002
Cheque No:
Cheque Date :
Letter/Advice No.:
000198
Letter/Advice Date :
29/10/2018
R K TREDARS
9,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:19 PM.
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