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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Noorpurchhivri
Type Of Transaction
Expenditures
Activity Code
4453678
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
23,545
Particulars
Gram Panchayat m hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31539244649
Cheque No :
932510
Cheque Date :
29/05/2017
Mai Bholay Hand Pump
23,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:22 AM.
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