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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Lakhrada
Type Of Transaction
Expenditures
Activity Code
19099830
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - cc charges
Amount (in Rs.)
(in Rs.)
172,050
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
636369
Cheque Date :
03/07/2019
NLDS contraction
57,980
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
636370
Cheque Date :
03/07/2019
NLD INFRACTURA
57,330
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
636371
Cheque Date :
03/07/2019
NLDS contraction
56,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:42 PM.
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