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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Bajarpur
Type Of Transaction
Expenditures
Activity Code
17594802
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,320
Particulars
hand pump repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
221596
Cheque Date :
18/07/2019
8,640
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
271297
Cheque Date :
18/07/2019
3,760
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
271298
Cheque Date :
18/07/2019
4,820
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
271299
Cheque Date :
18/07/2019
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:41 AM.
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