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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Madhopur Khurd
Type Of Transaction
Expenditures
Activity Code
8346878
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,808
Particulars
PRATHMIK PATHSHALA AUR GENA KHELI MAIDAN ME INDIA MARKA-2 HAND PUMP MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313536783
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
22/04/2019
17,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:47 AM.
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