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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Aata
Type Of Transaction
Expenditures
Activity Code
19416711
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2019
Voucher No
4THSFC/2019-20/P/16
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.)
16,481
Particulars
Handpump rebore at the door of Prateek material payment made to Sai Baba Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11477902335
Cheque No :
446907
Cheque Date :
01/08/2019
16,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:21 AM.
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