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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 :
Todarpur
Village Panchayat & Equivalent :
Lona Kanhar Pur
Type Of Transaction
Expenditures
Activity Code
14079281
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
29,983
Particulars
purchege of shauchalaya mentinance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286000100002685
Cheque No :
911805
Cheque Date :
08/05/2019
Muskan Traders and suplyares
10,483
Cheque
Account Type : Bank
Account No. :
2286000100002685
Cheque No :
911806
Cheque Date :
08/05/2019
Muskan Traders and suplyares
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:15 AM.
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