eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Jauharpur
Type Of Transaction
Expenditures
Activity Code
8996340
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,625
Particulars
HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053704
Cheque Date :
10/01/2019
SIVHARE SENETRY AND PENTS
90,875
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053705
Cheque Date :
10/01/2019
SIVHARE SENETRY AND PENTS
80,250
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053706
Cheque Date :
10/01/2019
SIVHARE SENETRY AND PENTS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:29 PM.
×