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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 :
Kolhua
Type Of Transaction
Expenditures
Activity Code
19135260
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,962
Particulars
ramchet sharma ke bag se brijnandan ke bag tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004595
Cheque No :
051474
Cheque Date :
11/07/2019
SANAINI CONSTRUCTION CO AND SUPPLIER
81,962
Cheque
Account Type : Bank
Account No. :
591102010004595
Cheque No :
051475
Cheque Date :
11/07/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:57 PM.
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