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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 :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Dubahan
Type Of Transaction
Expenditures
Activity Code
7239499
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,150
Particulars
PAYMENT FOR HANDPUMP MACHINARY AND HARDWARE PURCHASE FOR MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100007556
Cheque No :
103234
Cheque Date :
12/03/2019
81,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:34 AM.
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