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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
15803311
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,530
Particulars
HANDPUMP REPARING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
042813
Cheque Date :
09/08/2019
19,000
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
042810
Cheque Date :
09/08/2019
KISHAN TENADRS
19,580
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
042811
Cheque Date :
09/08/2019
KISHAN TENADRS
19,470
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
042812
Cheque Date :
09/08/2019
KISHAN TENADRS
15,480
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
042815
Cheque Date :
09/08/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:33 PM.
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