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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Kolhua
Type Of Transaction
Expenditures
Activity Code
19135262
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
kolhua me gau asray avasthapna nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004595
Cheque No :
051466
Cheque Date :
04/04/2019
SANAINI CONSTRUCTION CO AND SUPPLIER
50,000
Cheque
Account Type : Bank
Account No. :
591102010004595
Cheque No :
051470
Cheque Date :
05/07/2019
SANAINI CONSTRUCTION CO AND SUPPLIER
35,000
Cheque
Account Type : Bank
Account No. :
591102010004595
Cheque No :
051471
Cheque Date :
06/07/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:51 AM.
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