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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Tehri Dhukuri
Type Of Transaction
Expenditures
Activity Code
9814718
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,293
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015472
Cheque No :
222514
Cheque Date :
17/01/2019
MAYA DEVI CONSTRACTION
48,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:27 PM.
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