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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 :
Jujvamau
Type Of Transaction
Expenditures
Activity Code
14015552
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAY TO ALOK BUILDING MATERIYAL FOR HAND PUMP RI-BOUR CHAUKI NIRMAN HETU MATERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001218
Cheque No :
038864
Cheque Date :
03/07/2019
alok bielding matarial
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:12 AM.
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