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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kalalee
Type Of Transaction
Expenditures
Activity Code
9181726
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
62,003
Particulars
cement,ret,sariya,bazarput, etc purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6814000100142601
Cheque No :
810439
Cheque Date :
19/11/2018
TR SAINI IRON STORE
62,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:36 AM.
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