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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Nanaura
Type Of Transaction
Expenditures
Activity Code
11062780
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
44,150
Particulars
PAID FOR HANDPUMP REBORE PAYMENT TO MS DEVENDRA KUMAR JAIN HANDPUMP REBORE NEARDEEVI JI TAMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
221000100099985
Cheque No :
448767
Cheque Date :
08/02/2018
MS DEVENDRA KUMAR JAIN
44,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:39:31 AM.
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