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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
14042035
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,333
Particulars
gram panchayat me vibhinn isthano per sok pit nirman kary per samagri kharid v lebour mistri per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241959
Cheque No :
088524
Cheque Date :
02/04/2019
ganesh laxmi tredrash
56,333
Cheque
Account Type : Bank
Account No. :
59001241959
Cheque No :
088522
Cheque Date :
15/04/2019
AS PER MUSTER ROLL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:32 PM.
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