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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Madhu Pur Khadri
Type Of Transaction
Expenditures
Activity Code
10515220
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,955
Particulars
Payment of Labour and Material for RAM DULARE KANAUJIYA KE GHAR KE PASS INDIA MARKA II HANDPUMP RE-BORE KARYA 01 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20360100012934
Cheque No :
000142
Cheque Date :
22/11/2018
24,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:17 AM.
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