eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tiloeya Khurd
Type Of Transaction
Expenditures
Activity Code
15737070
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,659
Particulars
SONU BRICKS FILDS FOR GUDDA TO LALTA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4102000100107583
Cheque No :
860497
Cheque Date :
02/07/2019
SONU BRICKS
5,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:11 PM.
×