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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 :
Hingutar Jagdishpur
Type Of Transaction
Expenditures
Activity Code
13263710
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,578
Particulars
Jai Prakash ke ghar ke pass kup marammat jagata nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
016584
Cheque Date :
05/04/2019
20,416
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
005173
Cheque Date :
08/04/2019
32,645
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
005174
Cheque Date :
08/04/2019
2,757
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
005176
Cheque Date :
24/04/2019
12,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:27 AM.
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