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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 :
Bilgram
Village Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
13644583
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,155
Particulars
hand pump repaiirng work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4105000100004968
Cheque No :
786108
Cheque Date :
04/07/2019
ANIL KUMAR GUPTA
27,000
Cheque
Account Type : Bank
Account No. :
4105000100004968
Cheque No :
786106
Cheque Date :
04/07/2019
ANIL KUMAR GUPTA
24,000
Cheque
Account Type : Bank
Account No. :
4105000100004968
Cheque No :
786109
Cheque Date :
04/07/2019
ANIL KUMAR GUPTA
21,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:20 AM.
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