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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 :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Orni
Type Of Transaction
Expenditures
Activity Code
19147669
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,100
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0356101019919
Cheque No :
025742
Cheque Date :
23/07/2019
pradhan
4,800
Cheque
Account Type : Bank
Account No. :
0356101019919
Cheque No :
025743
Cheque Date :
23/07/2019
Manoj Agarwal and Associates
23,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:12 PM.
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