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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Jagner
Type Of Transaction
Expenditures
Activity Code
8972583
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,940
Particulars
TO PAY HAND PUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584786983
Cheque No :
261802
Cheque Date :
01/12/2018
HAND PUMP REPAIR
19,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:29 AM.
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