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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Nanak Nagli
Type Of Transaction
Expenditures
Activity Code
7591194
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,180
Particulars
hand pump material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10043
Cheque No :
078220
Cheque Date :
25/01/2019
Kumar pipe and hardwere Store
16,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:16 PM.
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