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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 :
Bharawan
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
14757458
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
349,000
Particulars
pay to karshna interprises matriels urchases far hand pump repaiers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742310110001712
Cheque No :
038795
Cheque Date :
14/08/2019
kirshna interprises
79,500
Cheque
Account Type : Bank
Account No. :
742310110001712
Cheque No :
038781
Cheque Date :
14/08/2019
kirshna interprises
95,000
Cheque
Account Type : Bank
Account No. :
742310110001712
Cheque No :
038780
Cheque Date :
14/08/2019
kirshna interprises
95,000
Cheque
Account Type : Bank
Account No. :
742310110001712
Cheque No :
038782
Cheque Date :
14/08/2019
kirshna interprises
79,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:25 AM.
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