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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Maraunda Majhwara
Type Of Transaction
Expenditures
Activity Code
19555939
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,800
Particulars
PAYMENT FOR HAND PUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279330
Cheque No :
972186
Cheque Date :
05/07/2019
22,200
Cheque
Account Type : Bank
Account No. :
3355000101279330
Cheque No :
972185
Cheque Date :
05/07/2019
14,600
Cheque
Account Type : Bank
Account No. :
3355000101279330
Cheque No :
972187
Cheque Date :
22/07/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:43 AM.
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