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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Aam Ganv
Type Of Transaction
Expenditures
Activity Code
13519350
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/8
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.)
83,032
Particulars
FOR HAND PUMP REBORE MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215766
Cheque No :
015838
Cheque Date :
02/01/2019
22,320
Cheque
Account Type : Bank
Account No. :
1839000400215766
Cheque No :
015830
Cheque Date :
02/03/2019
22,392
Cheque
Account Type : Bank
Account No. :
1839000400215766
Cheque No :
015835
Cheque Date :
02/03/2019
19,055
Cheque
Account Type : Bank
Account No. :
1839000400215766
Cheque No :
015836
Cheque Date :
02/03/2019
19,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:45 PM.
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