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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 :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Gaurishahpur
Type Of Transaction
Expenditures
Activity Code
15749670
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
31,400
Particulars
SUBASH VERMA K GHAR SE GADHI TK NALI AVM RCC DHAKAN SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50321496295
Cheque No :
054662
Cheque Date :
25/07/2019
MR PAYMENT
11,400
Cheque
Account Type : Bank
Account No. :
50321496295
Cheque No :
054661
Cheque Date :
25/07/2019
MR PAYMENT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:37 PM.
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