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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
16900852
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,264
Particulars
amount paid for hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2864000100039351
Cheque No :
009926
Cheque Date :
06/07/2019
Alakh Nnandnii Inter Prises
48,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:28 PM.
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