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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Mayhuna Maheshpur
Type Of Transaction
Expenditures
Activity Code
13983337
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
34,639
Particulars
BEING AMOUNT OF MAHENDRA TO CHAILU DRAIN WORK M.R.#38 MATERIAL PURCHASE PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228605
Cheque No :
006852
Cheque Date :
29/06/2019
Bala Ji Traders
22,403
Cheque
Account Type : Bank
Account No. :
461002010228605
Cheque No :
006854
Cheque Date :
29/06/2019
PRADHAN
12,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:43 PM.
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