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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 :
Barri
Type Of Transaction
Expenditures
Activity Code
19422742
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,739
Particulars
MEN ROAD SE VINOD MAURYA KE GHAR TAK INTERLAKING KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAHENDRA PRATAP AND SONS
50,000
Cash
Account Type : Cash
yadav building material
19,509
Cash
Account Type : Cash
MAHENDRA PRATAP AND SONS
24,360
Cash
Account Type : Cash
MAHENDRA PRATAP AND SONS
10,620
Cash
Account Type : Cash
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:22 PM.
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