eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Fatehpura
Type Of Transaction
Expenditures
Activity Code
13028540
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
Voucher No
4THSFC/2018-19/P/3
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.)
59,000
Particulars
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA BOLAR SOCKET ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011800
Cheque Date :
18/04/2018
AMBIKA MACHINARY STORE
10,500
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011799
Cheque Date :
18/04/2018
AMBIKA MACHINARY STORE
19,500
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011828
Cheque Date :
18/04/2018
AMBIKA MACHINARY STORE
19,500
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011829
Cheque Date :
18/04/2018
AMBIKA MACHINARY STORE
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:12 AM.
×