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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Mahuar
Type Of Transaction
Expenditures
Activity Code
19032275
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,383
Particulars
RIVAKHOR ME RAMDAUD KE GHAR SE PURANI NALI TAK BHUMIGAT NALI NIRMAN KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001993
Cheque No :
151959
Cheque Date :
05/07/2019
MAHMOOD BRIK FILED
182,532
Cheque
Account Type : Bank
Account No. :
86562010001993
Cheque No :
151962
Cheque Date :
06/07/2019
58,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:24 AM.
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