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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Rijor
Type Of Transaction
Expenditures
Activity Code
9170492
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/8
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.)
40,000
Particulars
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA BOLAR SOCKET ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
045395
Cheque Date :
11/12/2018
m#47s ambika machinary store
20,000
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
045396
Cheque Date :
11/12/2018
m#47s ambika machinary store
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:06 PM.
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