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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Allipur Mugalpur
Type Of Transaction
Expenditures
Activity Code
17731632
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GRAM SABHA ME VIBHIN VIBHIN STHANO PAR SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094040
Cheque No :
888124
Cheque Date :
17/07/2019
Safai Mazdoor
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094040
Cheque No :
888125
Cheque Date :
17/07/2019
Safai Mazdoor
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:54 PM.
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