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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bhaisahia
Type Of Transaction
Expenditures
Activity Code
19135720
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,411
Particulars
MUKTAR KE GHAR SE PHOKARA TAK BHUMGAT NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,300
Cash
Account Type : Cash
JANATA CEMENT STORE
7,001
Cash
Account Type : Cash
AJAY BRICKS FIELD
6,531
Cash
Account Type : Cash
SHRI RAM INTERPRISES
51,675
Cash
Account Type : Cash
JANATA CEMENT STORE
54,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:17 PM.
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