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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
18555288
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,489
Particulars
PAYMENT FOR HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275130
Cheque No :
233005
Cheque Date :
25/06/2019
4,950
Cheque
Account Type : Bank
Account No. :
3355000101275130
Cheque No :
233006
Cheque Date :
27/06/2019
15,039
Cheque
Account Type : Bank
Account No. :
3355000101275130
Cheque No :
232903
Cheque Date :
25/06/2019
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:58 AM.
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