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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Saidpura Gajju
Type Of Transaction
Expenditures
Activity Code
18137183
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,311
Particulars
GRAM PANCHAYAT ME SOKPIT NIRMAN KARYE HLY STHAL DOYEJ MELA CHAND KE KHET PAR PURAN KE GHAR KE PASS PRIMARY SCHOOL ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0105704
Cheque No :
448193
Cheque Date :
07/08/2019
MOHD RAOOF CONT
44,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:22 PM.
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