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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Odaree
Type Of Transaction
Expenditures
Activity Code
15059265
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,735
Particulars
PAYMENT OF NALI NIRMAN RAM KISHUN KE GHAR KE PASS SE PULIYA KE PASS TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000625
Cheque Date :
31/07/2019
30,268
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000624
Cheque Date :
31/07/2019
47,016
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000623
Cheque Date :
31/07/2019
Chaudhari Bricks Fields
83,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:27 AM.
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