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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Shakrauli
Type Of Transaction
Expenditures
Activity Code
19461414
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,395
Particulars
CEMENT CHAMBAL GITTI ETC KRAY, WALL PENTING PAYMENT, PIPE ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202114
Cheque No :
049256
Cheque Date :
17/09/2019
9,785
Cheque
Account Type : Bank
Account No. :
50049202114
Cheque No :
049264
Cheque Date :
17/09/2019
PRATAP
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:27 PM.
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