eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Todarpur
Village Panchayat & Equivalent :
Faizullapur
Type Of Transaction
Expenditures
Activity Code
19097377
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
78,926
Particulars
purchege of cement maoram balu and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588373110
Cheque No :
042416
Cheque Date :
04/07/2019
bala ji cement agency
34,682
Cheque
Account Type : Bank
Account No. :
31588373110
Cheque No :
042451
Cheque Date :
04/07/2019
MAMA BRICK FIELD
44,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:42 AM.
×