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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 :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Kakor Kalan
Type Of Transaction
Expenditures
Activity Code
19178977
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,946
Particulars
HANDPUMP MARAMMAT HETU SAMAN KHARID KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87962200028077
Cheque No :
044356
Cheque Date :
03/06/2019
RAM BORING CENTER
19,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:37 PM.
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