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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 :
Hariyawan
Village Panchayat & Equivalent :
Bijgawan
Type Of Transaction
Expenditures
Activity Code
13746850
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Pay for 01ng Hand Pump Rebor in GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22584990101
Cheque No :
003002
Cheque Date :
30/07/2019
KRATI ENTERPRIESES
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:17 AM.
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