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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 :
Prayagraj
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Damoderpur Urf Tiwaripur
Type Of Transaction
Expenditures
Activity Code
18810803
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,500
Particulars
Toilet Construction in Primary School Tiwaripur for Worker Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019505
Cheque No :
000163
Cheque Date :
08/05/2019
Arvind Billding Materials
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:59 PM.
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