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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 :
Sakit
Village Panchayat & Equivalent :
Chhachhaina
Type Of Transaction
Expenditures
Activity Code
17338446
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
HANDPUMP REPAIRING HETU MATERIAL KRAY WITH LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002800
Cheque No :
060240
Cheque Date :
27/07/2019
M#47S RATHI MACHINERY STORE
23,000
Cheque
Account Type : Bank
Account No. :
726010100002800
Cheque No :
060241
Cheque Date :
27/07/2019
M#47S RATHI MACHINERY STORE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:39 AM.
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