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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
15304542
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,874
Particulars
handpump repair with material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31710800590
Cheque No :
334394
Cheque Date :
07/08/2018
Bhart hand pump store
11,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:10 AM.
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