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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Jaggannathpur
Type Of Transaction
Expenditures
Activity Code
17997664
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
KRIPAL AND ANIL KE GHAR KE PASS HAND PAMP SOKHTA GADHA NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100105661
Cheque No :
583912
Cheque Date :
01/08/2019
MS DIGIVIJAY SINGH CONT
9,000
Cheque
Account Type : Bank
Account No. :
0750000100105661
Cheque No :
583911
Cheque Date :
01/08/2019
MS DIGIVIJAY SINGH CONT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:04 PM.
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