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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Dhirdharpur Garhiyawali
Type Of Transaction
Expenditures
Activity Code
14286129
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,550
Particulars
TO PAY HAND PUMP REPAIR HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1331101011800
Cheque No :
634156
Cheque Date :
14/05/2019
BAJRANG TRADERS
23,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:04 PM.
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