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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 :
Ishara Purbi
Type Of Transaction
Expenditures
Activity Code
18969751
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,250
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. :
594002010002248
Cheque No :
083271
Cheque Date :
04/07/2019
Shri Kreshna Nal Stor
19,750
Cheque
Account Type : Bank
Account No. :
594002010002248
Cheque No :
083272
Cheque Date :
04/07/2019
RATHI MASINARI
19,750
Cheque
Account Type : Bank
Account No. :
594002010002248
Cheque No :
083273
Cheque Date :
04/07/2019
RATHI MASINARI
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:34 PM.
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