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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Asodha
Type Of Transaction
Expenditures
Activity Code
18192070
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,140
Particulars
GRAM SABHA ME VIBHIN VIBHIN STHANO PAR HANDPUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
687811
Cheque Date :
25/04/2019
shokin govt contractor
18,640
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
687812
Cheque Date :
25/04/2019
shokin govt contractor
20,000
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
687813
Cheque Date :
25/04/2019
shokin govt contractor
20,000
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
687814
Cheque Date :
25/04/2019
shokin govt contractor
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:52 AM.
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