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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Sharfudeennagar
Type Of Transaction
Expenditures
Activity Code
18136813
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
38,300
Particulars
gram panchayat me hand pump ki marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2770000100995282
Cheque No :
606818
Cheque Date :
27/06/2019
VIRENDRA SINGH JAL NIGAM
19,580
Cheque
Account Type : Bank
Account No. :
2770000100995282
Cheque No :
606820
Cheque Date :
27/06/2019
VIRENDRA SINGH JAL NIGAM
18,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:12 PM.
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