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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Maudha
Type Of Transaction
Expenditures
Activity Code
18416922
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/12
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.)
32,800
Particulars
MATERIYAL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586984609
Cheque No :
603101
Cheque Date :
01/08/2019
KC Machinery store
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:06 AM.
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