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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Sandalpur
Village Panchayat & Equivalent :
Sandalpur
Type Of Transaction
Expenditures
Activity Code
14860016
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,940
Particulars
handpump marammat saman and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12720100014317
Cheque No :
110223
Cheque Date :
26/07/2018
VERMA MACHINARY STORE
16,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:47 AM.
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