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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Bhatya Pur
Type Of Transaction
Expenditures
Activity Code
11276124
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,280
Particulars
for material and labor payment in hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
165971
Cheque Date :
11/02/2019
GUPTA MACHINERY STORE
142,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:21 PM.
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