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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Village Panchayat & Equivalent :
Mukrandpur
Type Of Transaction
Expenditures
Activity Code
14703039
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,919
Particulars
KARANPAL KE GHAR KE PASS HAND PUMP RE-BORE SUMER KE GHAR KE PASS HAND PUMP RE-BORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0716000100095658
Cheque No :
192803
Cheque Date :
03/12/2018
Laver
55,913
Cheque
Account Type : Bank
Account No. :
0716000100095658
Cheque No :
192804
Cheque Date :
03/12/2018
Laver
55,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:56 PM.
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