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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 :
Madhoganj
Village Panchayat & Equivalent :
Chandipur Rasulpur
Type Of Transaction
Expenditures
Activity Code
14112961
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PAY TO BALA JI SELS FOR HAND PUMP RI-BOR MATERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186300210006595
Cheque No :
365903
Cheque Date :
23/04/2019
BALA JI TRADARS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:18 AM.
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