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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 :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Bhalokhara
Type Of Transaction
Expenditures
Activity Code
17472775
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,100
Particulars
handpump ribore material labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061511
Cheque No :
067455
Cheque Date :
02/08/2019
shiv shakti hardware
38,800
Cheque
Account Type : Bank
Account No. :
3639000100061511
Cheque No :
067454
Cheque Date :
02/08/2019
satyadev
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:25 AM.
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