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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Titauli
Type Of Transaction
Expenditures
Activity Code
11440119
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2018
Voucher No
4THSFC/2018-19/P/26
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.)
30,000
Particulars
HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31539208882
Cheque No :
844539
Cheque Date :
24/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
31539208882
Cheque No :
844540
Cheque Date :
24/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
31539208882
Cheque No :
844541
Cheque Date :
24/06/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:45 PM.
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