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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Shahapur
Type Of Transaction
Expenditures
Activity Code
10104833
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,064
Particulars
TO PAY HAND PUMP REPAIR HETU MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11310394751
Cheque No :
281311
Cheque Date :
12/10/2018
MAHESHWARI MACHINARY STORE
4,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:25 PM.
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