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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Unchagaon
Type Of Transaction
Expenditures
Activity Code
14111172
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,031
Particulars
PAY TO SUSHIL BRICK FIELD FOR INT AND INT GITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2788002100000194
Cheque No :
918112
Cheque Date :
08/08/2019
SUSHEEL BRICKS FIELD
38,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:20 PM.
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