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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Raigawan
Type Of Transaction
Expenditures
Activity Code
18644874
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
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.)
12,954
Particulars
Jal sanchayan ke vaste sock pit construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
800627
Cheque Date :
13/08/2019
AZAAD BRICK FIELD
8,442
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
800625
Cheque Date :
13/08/2019
4,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:27 AM.
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