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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
13263711
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,279
Particulars
Madhukar singh ke ghar ke paas kup marammat Jagat nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
005180
Cheque Date :
24/04/2019
11,475
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
005168
Cheque Date :
08/04/2019
1,474
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
005177
Cheque Date :
08/04/2019
35,726
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
016585
Cheque Date :
05/04/2019
20,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:48 AM.
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