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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Devariya
Type Of Transaction
Expenditures
Activity Code
16822472
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
12,342
Particulars
Aganbadhi kendra me handpump nirman kary me material payment sarvoday cement agency ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100017992
Cheque No :
000514
Cheque Date :
05/05/2019
Bolbam hardware
12,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:42 PM.
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