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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Nagla Mansujan
Type Of Transaction
Expenditures
Activity Code
14691004
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/6
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.)
15,400
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. :
31571727864
Cheque No :
934040
Cheque Date :
18/03/2019
DEVENDRA FITTING AND PIPE STORE
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:06 PM.
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