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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Ghatmpur
Type Of Transaction
Expenditures
Activity Code
7712049
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,036
Particulars
Suresh ke ghar ke pas handpump rebore ke kary par material payment sadguru building material ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
750353
Cheque Date :
12/06/2019
SadguruBuildingMaterial
10,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:56 AM.
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