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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Surjipur
Type Of Transaction
Expenditures
Activity Code
13973527
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,368
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. :
31588373165
Cheque No :
976443
Cheque Date :
08/04/2019
AWASTHI BRICK FIELD
3,674
Cheque
Account Type : Bank
Account No. :
31588373165
Cheque No :
976444
Cheque Date :
08/04/2019
VISHAL TRADERS
28,432
Cheque
Account Type : Bank
Account No. :
31588373165
Cheque No :
976445
Cheque Date :
08/04/2019
VISHAL TRADERS
10,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:02 PM.
×