eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sahigawan
Type Of Transaction
Expenditures
Activity Code
13628863
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2019
Voucher No
4THSFC/2019-20/P/1
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.)
78,242
Particulars
pay to vajiypal airan and machinrey store far hand pump repaiers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742310200003297
Cheque No :
033760
Cheque Date :
15/05/2019
VIJAY PAL TEDERS
32,250
Cheque
Account Type : Bank
Account No. :
742310200003297
Cheque No :
033761
Cheque Date :
15/05/2019
VIJAY PAL TEDERS
34,400
Cheque
Account Type : Bank
Account No. :
742310200003297
Cheque No :
033763
Cheque Date :
15/05/2019
VIJAY PAL TEDERS
11,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:11 PM.
×