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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 :
Chitauli
Type Of Transaction
Expenditures
Activity Code
18806730
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,760
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165679
Cheque Date :
31/07/2019
85,260
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165677
Cheque Date :
31/07/2019
12,500
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165673
Cheque Date :
31/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:28 PM.
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