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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Nigohan
Type Of Transaction
Expenditures
Activity Code
9656902
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,220
Particulars
RAJANNU MAURYA KE DARWAJE SE KUDWA TALAB TAK NALI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009088
Cheque No :
000507
Cheque Date :
12/04/2019
6,456
Cheque
Account Type : Bank
Account No. :
18780100009088
Cheque No :
000508
Cheque Date :
12/04/2019
POOJA BRICK FIELD
8,914
Cheque
Account Type : Bank
Account No. :
18780100009088
Cheque No :
000509
Cheque Date :
12/04/2019
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:24 AM.
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