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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Jabdi Urf Muneempur
Type Of Transaction
Expenditures
Activity Code
9078447
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,956
Particulars
interloking tiles payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20898516035
Cheque No :
102730
Cheque Date :
20/12/2018
KUSUM INTERLOCKING TILES
20,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:48:19 PM.
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