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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Gopalpur Uparwar
Type Of Transaction
Expenditures
Activity Code
12773081
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PHOOLCHAND PUTRA SHIVRAM KA HANDPUMP REBOR KARY KA BHUGTAN SHIV SHAKTI TRADERS KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
354102010008628
Cheque No :
787403
Cheque Date :
29/10/2018
SHIV SHAKTI TREDERS
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:10 PM.
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