eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Chhatoh
Type Of Transaction
Expenditures
Activity Code
13748410
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
80,700
Particulars
HANDPUMP REEBOR KA BHUGTAN 04NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0913000100763899
Cheque No :
383329
Cheque Date :
30/06/2019
20,200
Cheque
Account Type : Bank
Account No. :
0913000100763899
Cheque No :
383330
Cheque Date :
30/06/2019
20,500
Cheque
Account Type : Bank
Account No. :
0913000100763899
Cheque No :
705213
Cheque Date :
30/06/2019
20,000
Cheque
Account Type : Bank
Account No. :
0913000100763899
Cheque No :
705214
Cheque Date :
30/06/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:17 PM.
×