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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Village Panchayat & Equivalent :
Kachheda Warsabad
Type Of Transaction
Expenditures
Activity Code
10033008
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
11,540
Particulars
hand pump repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87712200051570
Cheque No :
597545
Cheque Date :
30/03/2019
Ms ANIL KUMAR HANDPUMP REPAIR
3,200
Cheque
Account Type : Bank
Account No. :
87712200051570
Cheque No :
771998
Cheque Date :
30/03/2019
Ms ANIL KUMAR HANDPUMP REPAIR
8,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:42:27 PM.
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