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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Karitin
Type Of Transaction
Expenditures
Activity Code
9181617
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,125
Particulars
Jagdish k ghar se nahar tak bhumigat nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0001256
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
04/06/2019
leber peyment
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:35 AM.
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