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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Nawawan
Type Of Transaction
Expenditures
Activity Code
19264268
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,825
Particulars
nali nirman pure udwat se pachai lodh ke darwaje se mukhya nali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009090
Cheque No :
000390
Cheque Date :
28/05/2019
20,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:11 AM.
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