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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Gaderi
Type Of Transaction
Expenditures
Activity Code
14945541
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2019
Voucher No
4THSFC/2019-20/P/15
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.)
19,760
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR HAND PUMP MARAMMAT KARYA 05 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
029427
Cheque Date :
14/06/2019
17,260
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027429
Cheque Date :
14/06/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:46 PM.
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