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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rujha Khurd
Type Of Transaction
Expenditures
Activity Code
13586640
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
113,006
Particulars
rampal ke ghar se ramnaresh ke ghar tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100021754
Cheque No :
000244
Cheque Date :
11/04/2019
46,746
Cheque
Account Type : Bank
Account No. :
06730100021754
Cheque No :
000250
Cheque Date :
23/04/2019
14,050
Cheque
Account Type : Bank
Account No. :
06730100021754
Cheque No :
000267
Cheque Date :
11/04/2019
30,110
Cheque
Account Type : Bank
Account No. :
06730100021754
Cheque No :
000290
Cheque Date :
29/04/2019
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:10 AM.
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