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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
18923464
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,200
Particulars
Simrapur me Arendra ke makan ke nikat handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937696
Cheque Date :
03/07/2019
PRJAPATI MACHinery STORE
17,000
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937697
Cheque Date :
03/07/2019
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:01 AM.
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