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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
8484157
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,660
Particulars
PAID FOR HANDPUMP REPAIR IN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000169
Cheque No :
000470
Cheque Date :
20/05/2019
BADALUA CONTRACTOR
42,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:54 AM.
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