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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Mirza Pur
Type Of Transaction
Expenditures
Activity Code
15144385
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,740
Particulars
PAYMENT TO YADAV IRON STORE FOR HANDPUM MARAMMAT PURCHASE MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000110
Cheque No :
011479
Cheque Date :
22/04/2019
Yadav ayaran stroe
37,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:00 AM.
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