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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ashok Nagar
Type Of Transaction
Expenditures
Activity Code
8192467
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,960
Particulars
Ramji Yadav ke khet se Ramjit ke ghar tak hume pipe nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
014409
Cheque Date :
05/04/2019
13,625
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
014412
Cheque Date :
05/04/2019
45,572
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
014410
Cheque Date :
09/04/2019
13,481
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
014411
Cheque Date :
09/04/2019
9,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:12 AM.
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