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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Bhadau
Type Of Transaction
Expenditures
Activity Code
10114570
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2019
Voucher No
4THSFC/2019-20/P/5
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.)
47,500
Particulars
Gram Panchayat me Hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
016293
Cheque Date :
25/07/2019
15,500
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
016294
Cheque Date :
25/07/2019
16,000
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
016292
Cheque Date :
25/07/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:58 AM.
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