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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 :
Pachpedwa
Village Panchayat & Equivalent :
Sonhati
Type Of Transaction
Expenditures
Activity Code
13866469
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
29,500
Particulars
Amount Paid For cylender wasar nat bolt chain etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50073536090
Cheque No :
032067
Cheque Date :
04/07/2019
Alamnagar Hardware Centre
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:08:25 PM.
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