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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 :
Madhoganj
Village Panchayat & Equivalent :
Baghaurha
Type Of Transaction
Expenditures
Activity Code
13692120
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAY TO SUNEEL MACHINARY STORE FOR HAND PUMP RIBOUR MATERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863002100006470
Cheque No :
725884
Cheque Date :
20/07/2019
SUNEEL MACHINARIY STOR
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:18 PM.
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