eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Roorkee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
13/12/2017
Voucher No
THIRDSFC/2017-18/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
90 - Development Grants
Amount (in Rs.)
(in Rs.)
302,237
Particulars
hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0206104000075624
Cheque No :
128346
Cheque Date :
13/12/2017
Masroor contractor
83,033
Cheque
Account Type : Bank
Account No. :
0206104000075624
Cheque No :
128347
Cheque Date :
13/12/2017
Masroor contractor
83,033
Cheque
Account Type : Bank
Account No. :
0206104000075624
Cheque No :
128348
Cheque Date :
13/12/2017
Masroor contractor
53,086
Cheque
Account Type : Bank
Account No. :
0206104000075624
Cheque No :
128349
Cheque Date :
13/12/2017
Masroor contractor
83,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:25 AM.
×