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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Chakaura
Type Of Transaction
Expenditures
Activity Code
18586020
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
Hand-pump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1130000100033624
Cheque No :
546446
Cheque Date :
22/05/2019
bundelkhand builder
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:49:51 PM.
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