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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Katka Katki
Type Of Transaction
Expenditures
Activity Code
13640132
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2019
Voucher No
4THSFC/2019-20/P/2
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.)
39,500
Particulars
pay to yadav traders far matriels purchases far hand pump repaiers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742010100002440
Cheque No :
017205
Cheque Date :
12/06/2019
SINGH TRADERS
19,850
Cheque
Account Type : Bank
Account No. :
742010100002440
Cheque No :
017206
Cheque Date :
12/06/2019
SINGH TRADERS
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:02 AM.
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