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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Bhainsara
Type Of Transaction
Expenditures
Activity Code
17739820
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,806
Particulars
Mittal Hardware ko handpump marmmat hetu saman kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200053520
Cheque No :
722963
Cheque Date :
30/05/2019
12,800
Letter/Advice
Account Type:Bank
Account No.:
85352200053520
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
30/05/2019
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:36 AM.
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