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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Baseda Kanjar
Type Of Transaction
Expenditures
Activity Code
8566007
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,938
Particulars
hand pump reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210011426
Cheque No :
975651
Cheque Date :
22/01/2019
SHANKAR SINGH HAND PUMP REPAIRING
10,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:17:05 AM.
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