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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bheeti Hardo
Type Of Transaction
Expenditures
Activity Code
18913298
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,500
Particulars
RAMJATAN KE GHAR SE DIHULA POKHARE TAK NALI NIRMAN KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AZAD BRICK FIELD
10,200
Cash
Account Type : Cash
MS YADAV BUILDING MATERIAL
30,000
Cash
Account Type : Cash
24,300
Cash
Account Type : Cash
MS YADAV BUILDING MATERIAL
17,000
Cash
Account Type : Cash
AZAD BRICK FIELD
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:30 AM.
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