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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 :
Bharawan
Village Panchayat & Equivalent :
Pawaya
Type Of Transaction
Expenditures
Activity Code
13650425
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,175
Particulars
pay to hemraj traders matriels purchases and laber far reboer hand pump repaiers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3649000100008609
Cheque No :
788593
Cheque Date :
02/07/2019
HEMRAJ MACHINERY STORE
26,350
Cheque
Account Type : Bank
Account No. :
3649000100008609
Cheque No :
788594
Cheque Date :
02/07/2019
HEMRAJ MACHINERY STORE
26,350
Cheque
Account Type : Bank
Account No. :
3649000100008609
Cheque No :
788595
Cheque Date :
02/07/2019
HEMRAJ MACHINERY STORE
26,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:18 AM.
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