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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Kulla Habibpur
Type Of Transaction
Expenditures
Activity Code
11266511
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/2
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
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595261861
Cheque No :
303167
Cheque Date :
19/06/2019
M#47s SHRI KRISHNA MACHINARY STORE
20,000
Cheque
Account Type : Bank
Account No. :
31595261861
Cheque No :
303168
Cheque Date :
19/06/2019
M#47s SHRI KRISHNA MACHINARY STORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:37 AM.
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