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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Simria Tarachandra
Type Of Transaction
Expenditures
Activity Code
11912357
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,602
Particulars
HANDPUMP REPAIR CHARGES HETU PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21682944865
Cheque No :
005025
Cheque Date :
18/05/2018
INDIA MARKA HAND PUMP
7,312
Cheque
Account Type : Bank
Account No. :
21682944865
Cheque No :
005027
Cheque Date :
18/05/2018
INDIA MARKA HAND PUMP
11,620
Cheque
Account Type : Bank
Account No. :
21682944865
Cheque No :
005026
Cheque Date :
18/05/2018
INDIA MARKA HAND PUMP
7,750
Cheque
Account Type : Bank
Account No. :
21682944865
Cheque No :
005028
Cheque Date :
18/05/2018
INDIA MARKA HAND PUMP
8,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:49 PM.
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