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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 :
Sidhaur
Village Panchayat & Equivalent :
Jamlapur
Type Of Transaction
Expenditures
Activity Code
18166161
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,929
Particulars
CONSTRUCTION OF DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000042
Cheque No :
033893
Cheque Date :
31/07/2019
4,914
Cheque
Account Type : Bank
Account No. :
751110210000042
Cheque No :
038401
Cheque Date :
31/07/2019
sivam brick field
33,075
Cheque
Account Type : Bank
Account No. :
751110210000042
Cheque No :
038403
Cheque Date :
31/07/2019
7,126
Cheque
Account Type : Bank
Account No. :
751110210000042
Cheque No :
038402
Cheque Date :
31/07/2019
36,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:20 AM.
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