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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Damupur
Type Of Transaction
Expenditures
Activity Code
11370044
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
50,850
Particulars
BASLAM KE GHER KE PASS HAND PUMP REEBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
29160100005896
Cheque No :
000197
Cheque Date :
13/06/2019
Satyam Traders
50,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:56 AM.
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