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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
13495943
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,148
Particulars
lallu ke gahr se men sdak tak h.p. nali nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287985825
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
22/07/2019
39,604
Letter/Advice
Account Type:Bank
Account No.:
2287985825
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
22/07/2019
14,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:19 PM.
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