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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bheeti Hardo
Type Of Transaction
Expenditures
Activity Code
15827853
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,200
Particulars
UDAYRAJ YADAV KE GHAR SE POKHARE TAK NALI NIRMAN KARAY HETU VAAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LUCKY INTERPRISES
3,900
Cash
Account Type : Cash
MS YADAV BUILDING MATERIAL
4,100
Cash
Account Type : Cash
MS YADAV BUILDING MATERIAL
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:29 AM.
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