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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Saripur
Type Of Transaction
Expenditures
Activity Code
9714115
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,250
Particulars
HANDPUMP MARAMMAT HETU MATERIAL AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004151
Cheque No :
000114
Cheque Date :
16/03/2019
RAMMILAN HANDPUMP REPARES
36,370
Cheque
Account Type : Bank
Account No. :
33680100004151
Cheque No :
000136
Cheque Date :
16/03/2019
RAMMILAN HANDPUMP REPARES
10,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:58 AM.
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