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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Dhampurhusainpur
Type Of Transaction
Expenditures
Activity Code
4451296
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,029
Particulars
Gram panchayat m hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1833000100050551
Cheque No :
951317
Cheque Date :
08/06/2017
Bholay Hand Pump Repairing Center
35,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:27 PM.
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