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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Islamabad Kalda
Type Of Transaction
Expenditures
Activity Code
9549640
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
103,646
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
052971
Cheque Date :
04/06/2018
united india pump
50,000
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
052975
Cheque Date :
04/06/2018
united india pump
12,921
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
052972
Cheque Date :
04/06/2018
15,025
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
052973
Cheque Date :
04/06/2018
12,600
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
052974
Cheque Date :
04/06/2018
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:50 PM.
×