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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Barawad
Type Of Transaction
Expenditures
Activity Code
11353558
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,700
Particulars
PURCHASE HANDPUMP ASSETS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11760326899
Cheque No :
600832
Cheque Date :
23/01/2019
Agarwal Machinri Store
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:27 AM.
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