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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 :
Shahabad
Village Panchayat & Equivalent :
Chandu Pur Khairai
Type Of Transaction
Expenditures
Activity Code
16805801
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,947
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019911
Cheque No :
044879
Cheque Date :
09/08/2019
17,150
Cheque
Account Type : Bank
Account No. :
740810100019911
Cheque No :
044880
Cheque Date :
09/08/2019
AWASHTHI BRICK FIELD
17,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:24 AM.
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