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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Noorpurchhivri
Type Of Transaction
Expenditures
Activity Code
6270682
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2017
Voucher No
4THSFC/2017-18/P/6
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.)
169,489
Particulars
Gram panchayat m Hand Pump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31539244649
Cheque No :
932516
Cheque Date :
09/09/2017
Kumar Tubewell Engeeniring Works
169,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:16:14 AM.
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