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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Danpur
Village Panchayat & Equivalent :
Daulatpur Khurd
Type Of Transaction
Expenditures
Activity Code
13799589
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,000
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1381000100063991
Cheque No :
296378
Cheque Date :
27/06/2019
NAL MISTRI
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:17:45 PM.
×