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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 :
Shernagarnareni
Type Of Transaction
Expenditures
Activity Code
18137029
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/9
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.)
620,300
Particulars
HAND PUMP MARAMMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
070732
Cheque No :
424765
Cheque Date :
06/08/2019
GANGA HAND PAMP
20,300
Cheque
Account Type : Bank
Account No. :
070732
Cheque No :
424767
Cheque Date :
06/08/2019
YASHPAL SINGH
300,000
Cheque
Account Type : Bank
Account No. :
070732
Cheque No :
424766
Cheque Date :
06/08/2019
YASHPAL SINGH
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:18 AM.
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