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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Ajmatpur
Type Of Transaction
Expenditures
Activity Code
18335045
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,111
Particulars
HAND PUMP REBORE DHIRENDRA KE DARWAJE EXPENDITURE FOR LORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047904793
Cheque No:
Cheque Date :
Letter/Advice No.:
027339
Letter/Advice Date :
28/07/2019
18,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:07 PM.
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