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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 :
Nagwa
Type Of Transaction
Expenditures
Activity Code
11018442
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,850
Particulars
PRATHMIK VIDALAY MARAMMAT KARYA HETU VAY 2018-19 KA AWSHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001844
Cheque No :
443996
Cheque Date :
29/04/2019
OM CONTRUCTIONS
125,000
Cheque
Account Type : Bank
Account No. :
86562010001844
Cheque No :
443997
Cheque Date :
29/04/2019
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:42 PM.
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