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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 :
Sihora
Type Of Transaction
Expenditures
Activity Code
18869199
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
Handpump rivor 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. :
30016476230
Cheque No :
958976
Cheque Date :
21/05/2019
40,000
Cheque
Account Type : Bank
Account No. :
30016476230
Cheque No :
958977
Cheque Date :
21/05/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:55 AM.
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