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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Chuhi Grant
Type Of Transaction
Expenditures
Activity Code
17267572
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,571
Particulars
brick morang sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9875678
Cheque No :
450900
Cheque Date :
10/08/2019
M#47S MATIBULLAH THEKADAR
71,687
Cheque
Account Type : Bank
Account No. :
9875678
Cheque No :
450899
Cheque Date :
10/08/2019
M#47S MATIBULLAH THEKADAR
42,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:52 AM.
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