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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 :
Bharkhani
Village Panchayat & Equivalent :
Maikpur
Type Of Transaction
Expenditures
Activity Code
14885112
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
39,200
Particulars
Summersewal and Pipe Fitting in Prathamik School Maikpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040104
Cheque No :
000231
Cheque Date :
02/08/2019
UMAR TRADERS AND SUPPLIERS
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:52 PM.
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