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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Rahimabaad Grant
Type Of Transaction
Expenditures
Activity Code
13537580
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,640
Particulars
SARVESH MR FOR LALTA KE GHAR SE BHEEKHAM KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4102000100107945
Cheque No :
411095
Cheque Date :
04/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
4102000100107945
Cheque No :
411096
Cheque Date :
04/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
4102000100107945
Cheque No :
411097
Cheque Date :
04/07/2019
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:45 AM.
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