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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Kumhera
Type Of Transaction
Expenditures
Activity Code
4473140
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,256
Particulars
Hand Pump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859649
Cheque Date :
23/08/2017
Kapil Kumar Mistri
10,000
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859651
Cheque Date :
23/10/2017
Kapil Kumar Mistri
5,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:59 AM.
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