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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Dhiarai
Type Of Transaction
Expenditures
Activity Code
14275822
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,753
Particulars
p.school dhiyrai me toilet mentinence hetu bricks purchages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007455
Cheque No :
000200
Cheque Date :
09/05/2019
SUNEETA BRICK FIELD
1,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:58 PM.
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