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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Gehrauli
Type Of Transaction
Expenditures
Activity Code
14272481
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2019
Voucher No
4THSFC/2019-20/P/52
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.)
28,650
Particulars
handpump marmmat material and labour and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
048656
Cheque Date :
01/10/2019
18,650
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
048657
Cheque Date :
01/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
048659
Cheque Date :
01/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
048660
Cheque Date :
01/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:12 AM.
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