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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Hayatpur Hingotia
Type Of Transaction
Expenditures
Activity Code
4602234
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2017
Voucher No
4THSFC/2017-18/P/13
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.)
20,600
Particulars
to hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1920101004738
Cheque No :
987679
Cheque Date :
29/04/2017
DINESH KUMAR HANDPUMP MISTRY AND MAJDOOR
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:26 AM.
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