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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 :
Sursa
Village Panchayat & Equivalent :
Marsa
Type Of Transaction
Expenditures
Activity Code
19427883
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,960
Particulars
payment for sriram traders,hand pump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
461002010228631
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000001
Letter/Advice Date :
06/08/2019
SRIRAM TRADERS
26,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:33 AM.
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