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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Sirsa Machipur
Type Of Transaction
Expenditures
Activity Code
11075070
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
19,100
Particulars
hand pump repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013715
Cheque Date :
24/04/2018
agrawal pipe and machinery
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:25 AM.
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