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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Malinpur
Type Of Transaction
Expenditures
Activity Code
15263166
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,836
Particulars
GRAM PRADHAN LALIT KUMAR KO MAJDOORI KA PAYMENT WORK RAM SANEHI GHAT MANDIR KE HAND PUMP SE JAY GURUDEV ASHRAM TAK NALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581903373
Cheque No :
397221
Cheque Date :
31/07/2019
MUSTER ROLL LABOUR
26,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:35 AM.
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