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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bishunpur Urf Thuthi
Type Of Transaction
Expenditures
Activity Code
13260217
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,322
Particulars
jawahir ke ghar se shivmandir tak nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/07/2019
140,248
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/07/2019
17,790
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/07/2019
8,484
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
11/07/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:32 PM.
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