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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chakwa Bujurg
Type Of Transaction
Expenditures
Activity Code
13276332
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,805
Particulars
हैण्डपम्प मरम्मत हेतु मैटेरियल व मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116193
Cheque Date :
05/02/2019
KRISHANA MACHENARY STORE
12,805
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116194
Cheque Date :
05/02/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:55 PM.
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