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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 :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarwen
Type Of Transaction
Expenditures
Activity Code
15803431
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
21,268
Particulars
ASRFI SE TALAB TAK NALI WORK FOR BIELDIND MATARAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002377
Cheque No :
038187
Cheque Date :
20/07/2019
GARIB NAWAJ TENDARS
7,138
Cheque
Account Type : Bank
Account No. :
741310110002377
Cheque No :
038188
Cheque Date :
20/07/2019
gareeb nwaj brick filed
10,166
Cheque
Account Type : Bank
Account No. :
741310110002377
Cheque No :
038189
Cheque Date :
20/07/2019
PRADHAN
3,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:51 PM.
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