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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
8996042
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,505
Particulars
hand pump marammat karya me material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0050044908871
Cheque No :
048921
Cheque Date :
27/12/2018
SHIVHARE SENETRY AND PENTS
16,752
Cheque
Account Type : Bank
Account No. :
0050044908871
Cheque No :
048922
Cheque Date :
27/12/2018
SHIVHARE SENETRY AND PENTS
16,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:21 AM.
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