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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sikandarpur Narkatra
Type Of Transaction
Expenditures
Activity Code
16805916
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,130
Particulars
8 handpump revor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
048840
Cheque Date :
06/07/2019
26,350
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
048846
Cheque Date :
09/07/2019
54,030
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
048847
Cheque Date :
10/07/2019
53,000
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
052277
Cheque Date :
13/07/2019
SHARMA PIPE STORE
26,350
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
048848
Cheque Date :
10/07/2019
SHRI GANESH TEDERS
54,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:55 AM.
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