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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bihunikhurd
Type Of Transaction
Expenditures
Activity Code
17833856
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,973
Particulars
ghoor safai payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044708351
Cheque No :
041893
Cheque Date :
26/07/2019
10,875
Cheque
Account Type : Bank
Account No. :
50044708351
Cheque No :
041894
Cheque Date :
26/07/2019
11,838
Cheque
Account Type : Bank
Account No. :
50044708351
Cheque No :
041895
Cheque Date :
26/07/2019
11,950
Cheque
Account Type : Bank
Account No. :
50044708351
Cheque No :
041896
Cheque Date :
26/07/2019
37,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:29 AM.
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