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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
19032277
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,512
Particulars
RIVAKHOR ME KALI JI KE ASTHAN SE JAYRAM KE GHAR TAK PAKKINALI KHULI AV BHUMIGAT NALI NIRMAN KARYA HETU VAYA AWSHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001993
Cheque No :
151964
Cheque Date :
10/07/2019
MS SINGH BUILDING MATERIALK
32,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:50 PM.
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