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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
18109916
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
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.)
40,200
Particulars
Handpump Rivor hetu majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200054150
Cheque No :
531632
Cheque Date :
23/07/2019
13,300
Cheque
Account Type : Bank
Account No. :
85352200054150
Cheque No :
531634
Cheque Date :
23/07/2019
13,600
Cheque
Account Type : Bank
Account No. :
85352200054150
Cheque No :
531640
Cheque Date :
23/07/2019
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:27 PM.
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