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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 :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Baharpur Kala
Type Of Transaction
Expenditures
Activity Code
14087733
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2019
Voucher No
4THSFC/2019-20/P/1
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.)
52,160
Particulars
SUSHIL BECHAN KAMALESH AND AWADHNARAYAN KE HANDPUMP REBORE HETU ALOK MACHINARY STORS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22222222
Cheque No :
027813
Cheque Date :
15/06/2019
52,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:19 AM.
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