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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 :
Nagwa
Type Of Transaction
Expenditures
Activity Code
19503816
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,500
Particulars
GRAM PANCHAYAT NAGWA KE PRATHMIK VIDHYALAY CAHARDIWARI UCCHIKARAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001844
Cheque No :
444004
Cheque Date :
05/07/2019
OM CONTRUCTIONS
151,300
Cheque
Account Type : Bank
Account No. :
86562010001844
Cheque No :
278126
Cheque Date :
05/07/2019
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:00 AM.
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