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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 :
Tama
Type Of Transaction
Expenditures
Activity Code
20236358
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,000
Particulars
ABBAS KE GHAR SE JOGINDAR NAI KE GHAR TAK NALI AV DHAKKAN NIRMAN KARYA HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
12,000
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
50,000
Cash
Account Type : Cash
MS JAINA BRICK FIELD
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:42 PM.
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