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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Jalalpur Sana
Type Of Transaction
Expenditures
Activity Code
17771252
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Handpump maintennance majduri par vvay virendra kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100011046
Cheque No :
000408
Cheque Date :
22/07/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:02 AM.
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