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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Kaula Mundera
Type Of Transaction
Expenditures
Activity Code
7579306
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,886
Particulars
PRAMO DKE GHAR SE PASACHIM KHADI TAK PAKKI NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048830682
Cheque No :
110533
Cheque Date :
14/06/2019
14,924
Cheque
Account Type : Bank
Account No. :
50048830682
Cheque No :
110534
Cheque Date :
14/06/2019
7,360
Cheque
Account Type : Bank
Account No. :
50048830682
Cheque No :
110530
Cheque Date :
14/06/2019
44,460
Cheque
Account Type : Bank
Account No. :
50048830682
Cheque No :
110531
Cheque Date :
14/06/2019
22,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:11 PM.
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