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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Rudeina Ghanghausi
Type Of Transaction
Expenditures
Activity Code
15026204
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,400
Particulars
PAYMENT FOR ON WORK HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216792
Cheque No :
018080
Cheque Date :
21/05/2019
18,500
Cheque
Account Type : Bank
Account No. :
1839000400216792
Cheque No :
018081
Cheque Date :
21/05/2019
18,200
Cheque
Account Type : Bank
Account No. :
1839000400216792
Cheque No :
018082
Cheque Date :
21/05/2019
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:39 PM.
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