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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Firoz Pur Siloni
Type Of Transaction
Expenditures
Activity Code
10164878
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,000
Particulars
HAND PAMP REPAIR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
038999
Cheque Date :
06/07/2018
YOGENDRA PRADHAN JI
12,000
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
038998
Cheque Date :
06/07/2018
manoj hardwere and mashinri
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:26 AM.
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