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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Nurullapurudaychand
Type Of Transaction
Expenditures
Activity Code
4455133
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2017
Voucher No
FFC/2017-18/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.)
15,716
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. :
11626066277
Cheque No :
323358
Cheque Date :
30/11/2017
Mai hariom hand Pump Repairing Center
15,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:56 AM.
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