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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
14596356
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
163,200
Particulars
Hand Pump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040146
Cheque No :
000151
Cheque Date :
05/08/2019
SHRI KRISHANA TRADERS
54,400
Cheque
Account Type : Bank
Account No. :
25170100040146
Cheque No :
000149
Cheque Date :
05/08/2019
SHRI KRISHANA TRADERS
54,400
Cheque
Account Type : Bank
Account No. :
25170100040146
Cheque No :
000153
Cheque Date :
05/08/2019
SHRI KRISHANA TRADERS
54,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:41 AM.
×