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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 :
Khunak
Type Of Transaction
Expenditures
Activity Code
8527202
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/27
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.)
62,100
Particulars
FOR HANDPUMP REPAIRING MATERIAL PURCHASE AND HP MISTRI KO PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215757
Cheque No :
014123
Cheque Date :
11/03/2019
MS MOHD ARIF ANSARI HANDPUMP MISTRI
17,560
Cheque
Account Type : Bank
Account No. :
1839000400215757
Cheque No :
014122
Cheque Date :
11/03/2019
MS MOHD ARIF ANSARI HANDPUMP MISTRI
44,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:00 AM.
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