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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 :
Rautpar
Type Of Transaction
Expenditures
Activity Code
19030671
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
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.)
152,800
Particulars
GULAM ALI KE GHAR SE AKRAM KE GHAR TAK HOTA HUA NALA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
JINA BRICK FIELD
31,300
Cash
Account Type : Cash
JANTA SEMENT STORE
63,400
Cash
Account Type : Cash
JINA BRICK FIELD
35,200
Cash
Account Type : Cash
22,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:50 AM.
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