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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 :
Shahbuddinpur Nagar
Type Of Transaction
Expenditures
Activity Code
17786646
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,300
Particulars
GRAM SABHA ME HANDPUMP MARAMMT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
177754
Cheque Date :
09/07/2019
SHAUKEEN CONTRACTOR
15,900
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
177755
Cheque Date :
09/07/2019
SHAUKEEN CONTRACTOR
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:17 AM.
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