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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 :
Sandila
Village Panchayat & Equivalent :
Mito
Type Of Transaction
Expenditures
Activity Code
17882492
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,400
Particulars
KAMAL TIMBAR HOUSE FOR P P MITO WA RASULPUR ME WATER SAFALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577683670
Cheque No :
823914
Cheque Date :
21/04/2019
KAMAL TIMBER HOUSE
48,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:25 PM.
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