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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 :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Palpur
Type Of Transaction
Expenditures
Activity Code
19253353
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,000
Particulars
payment for vijay laxmi traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11150100024822
Cheque No :
001495
Cheque Date :
30/07/2019
Laxmi Traders
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:50 AM.
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