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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Mohiuddeenpur Bela
Type Of Transaction
Expenditures
Activity Code
3449514
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
28,843
Particulars
Handpump Ribor Hetu Kespal Ke Darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001061
Cheque No :
000166
Cheque Date :
25/07/2017
PANKAJ MACHINERY STORES PROP BENI PRASAD KESARWANI
28,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:58 AM.
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