eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Belwa Tikar
Type Of Transaction
Expenditures
Activity Code
13525559
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,942
Particulars
vijaylal ke ghr se jakhir mai ke sthan tak hiyum pipe nali nirman kary per samagri kry bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1703000100111278
Cheque No :
250516
Cheque Date :
08/04/2019
MS NUROOL HASAN EIT UDYOG
13,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:44 PM.
×