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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Sindhauli
Type Of Transaction
Expenditures
Activity Code
10511419
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,680
Particulars
handpump maintence for material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044908779
Cheque No :
042587
Cheque Date :
02/07/2018
sivhare sinetry
15,230
Cheque
Account Type : Bank
Account No. :
50044908779
Cheque No :
042588
Cheque Date :
02/07/2018
sivhare sinetry
14,950
Cheque
Account Type : Bank
Account No. :
50044908779
Cheque No :
042589
Cheque Date :
02/07/2018
GRAM PRADHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:58 AM.
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