eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Majh Gaon
Type Of Transaction
Expenditures
Activity Code
19254054
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,522
Particulars
KAPIL PANDEY ASOCIATION FOR J H S MANJGAVON ME SAUCHALYA AADI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4102000100008316
Cheque No :
044228
Cheque Date :
30/06/2019
KAPIL PANDEY ASOCIATE
76,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:20 PM.
×