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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Dunda Shumali
Type Of Transaction
Expenditures
Activity Code
15227862
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,928
Particulars
HARISH KE GHAR SE PATIRAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207564
Cheque No :
391835
Cheque Date :
12/07/2019
INTERNATIONAL BRICK FIELD
17,934
Cheque
Account Type : Bank
Account No. :
3867000400207564
Cheque No :
391836
Cheque Date :
12/07/2019
INTERNATIONAL BRICK FIELD
94,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:00 AM.
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