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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Amilaur Uparwar
Type Of Transaction
Expenditures
Activity Code
12771506
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
20,200
Particulars
SOHAN PUTRA SIYARAM BIND KE GHAR KE SAMNE HANDPUMP REBOR KE SAMGRI KA BHUGTAN RAHUL ENTERPRISES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001759
Cheque No :
987668
Cheque Date :
07/04/2018
RAHUL ENTERPRISES
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:32 PM.
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