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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 :
Chakdahi
Type Of Transaction
Expenditures
Activity Code
19032078
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,690
Particulars
CHAKDAHI ME BUDDHU KE GHAR SE KHALILABAD MUKHLISH MARG TAK KHARNAJA REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004583
Cheque No :
074803
Cheque Date :
18/07/2019
ABHINAV TRADERSH AND SUPPLIERS
57,750
Cheque
Account Type : Bank
Account No. :
591102010004583
Cheque No :
074804
Cheque Date :
18/07/2019
30,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:16 AM.
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