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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Bakshipur Khas
Type Of Transaction
Expenditures
Activity Code
9861408
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,000
Particulars
MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
067561
Cheque Date :
10/05/2019
7,000
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
067562
Cheque Date :
10/05/2019
12,000
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
067564
Cheque Date :
10/05/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:37:48 AM.
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