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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 :
Mallawan
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
18236384
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,706
Particulars
GANGARAM KE GHAR SE JAWAHAR KE GHAR TKA MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
74041010001328
Cheque No :
030868
Cheque Date :
05/08/2019
BANWARI
7,790
Cheque
Account Type : Bank
Account No. :
74041010001328
Cheque No :
030867
Cheque Date :
05/08/2019
BANWARI
6,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:44 AM.
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