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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 :
Dalmau
Village Panchayat & Equivalent :
Ubarini
Type Of Transaction
Expenditures
Activity Code
13612130
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
97,904
Particulars
hume paipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00530100014884
Cheque No :
000192
Cheque Date :
26/06/2019
VISHWAKARMA ENGINEERING
97,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:50 AM.
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