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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 :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Vishnu Khera
Type Of Transaction
Expenditures
Activity Code
12753551
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,600
Particulars
G P ME HAND PUMP MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043938
Cheque No :
908758
Cheque Date :
05/11/2018
3,000
Cheque
Account Type : Bank
Account No. :
7913000100043938
Cheque No :
908760
Cheque Date :
05/11/2018
3,000
Cheque
Account Type : Bank
Account No. :
7913000100043938
Cheque No :
908759
Cheque Date :
05/11/2018
16,400
Cheque
Account Type : Bank
Account No. :
7913000100043938
Cheque No :
908757
Cheque Date :
05/11/2018
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:52 PM.
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