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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Chaurahi
Type Of Transaction
Expenditures
Activity Code
15702067
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2019
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.)
35,500
Particulars
harshit hardware ko payment handpump marammat and pasrt hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589274108
Cheque No :
434852
Cheque Date :
06/04/2019
MS HINDUSTAN PIPE STORE PROP FAROOK AHMAD
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:10 PM.
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