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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Paithapur Pachariyia
Type Of Transaction
Expenditures
Activity Code
14165904
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
54,500
Particulars
Hand Pump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001416
Cheque No :
038154
Cheque Date :
02/04/2019
GEETA TRADERS
27,000
Cheque
Account Type : Bank
Account No. :
742510110001416
Cheque No :
038155
Cheque Date :
02/04/2019
ANAS TRADERS
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:58 AM.
×