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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 :
Mohiddinpur
Type Of Transaction
Expenditures
Activity Code
12640473
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Kanhaipur me Vishnu ke khet se munna ke khet tak uttar taraf side wall nirman karya me majdoori ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100017953
Cheque No :
000292
Cheque Date :
21/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
28450100017953
Cheque No :
000291
Cheque Date :
21/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
28450100017953
Cheque No :
000289
Cheque Date :
21/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
28450100017953
Cheque No :
000290
Cheque Date :
21/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:38 PM.
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