eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Bani Kodar
Type Of Transaction
Expenditures
Activity Code
16919116
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2019
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,574
Particulars
GRAM PRADHAN SMT SEEMA DEVI KO MAJDOORI KA PAYMENT SANJAY KE GHAR SE ROAD TAK DHAKKAN SHIT NALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589980215
Cheque No :
553788
Cheque Date :
28/10/2019
MUSTER ROLL LABOUR
17,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:31 PM.
×