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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nagala Harikishanpur
Type Of Transaction
Expenditures
Activity Code
10493038
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,000
Particulars
HANDPUMP REPAIRING HETU MATERIAL KRAY WITH LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50354939863
Cheque No :
048439
Cheque Date :
11/03/2019
Ambhika Macinari store
20,000
Cheque
Account Type : Bank
Account No. :
50354939863
Cheque No :
048440
Cheque Date :
11/03/2019
Ambhika Macinari store
20,000
Cheque
Account Type : Bank
Account No. :
50354939863
Cheque No :
048441
Cheque Date :
11/03/2019
Ambhika Macinari store
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:49 AM.
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