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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kaithi
Type Of Transaction
Expenditures
Activity Code
17556980
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,616
Particulars
for handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044892780
Cheque No :
043349
Cheque Date :
19/11/2019
16,300
Cheque
Account Type : Bank
Account No. :
50044892780
Cheque No :
043350
Cheque Date :
19/11/2019
3,458
Cheque
Account Type : Bank
Account No. :
50044892780
Cheque No :
043351
Cheque Date :
19/11/2019
16,400
Cheque
Account Type : Bank
Account No. :
50044892780
Cheque No :
043352
Cheque Date :
19/11/2019
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:41 AM.
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