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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Lauda
Type Of Transaction
Expenditures
Activity Code
14874287
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
39,000
Particulars
GRAM PANCHAYAT ME HAND PUMP MARMMAT WORK HETU MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28370100018910
Cheque No :
000458
Cheque Date :
26/07/2019
AGRWAL TUBLE
19,500
Cheque
Account Type : Bank
Account No. :
28370100018910
Cheque No :
000457
Cheque Date :
26/07/2019
AGRWAL TUBLE
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:20 AM.
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