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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 :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
13686546
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
28 - Training
Amount (in Rs.)
11,500
Particulars
MUKUL KE GHER KE PASS HAND PUMP REEBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07060100024371
Cheque No :
000267
Cheque Date :
05/07/2019
Tribhushan pal
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:22:50 AM.
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