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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 :
Konchi
Type Of Transaction
Expenditures
Activity Code
17944042
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.)
40,000
Particulars
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA SOCKE ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002231
Cheque No :
085104
Cheque Date :
27/07/2019
SHRI KRISHNA MACHINARY STORE
20,000
Cheque
Account Type : Bank
Account No. :
594002010002231
Cheque No :
085105
Cheque Date :
27/07/2019
SHRI KRISHNA MACHINARY STORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:33 PM.
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