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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Tungpar
Type Of Transaction
Expenditures
Activity Code
19245468
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
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.)
193,425
Particulars
BHAIYALAL KE GHAR SE JAIRAM KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004613
Cheque No :
061372
Cheque Date :
27/05/2019
ABHINAV TREDARSH
132,000
Cheque
Account Type : Bank
Account No. :
591102010004613
Cheque No :
061376
Cheque Date :
09/07/2019
ABHINAV TREDARSH
40,000
Cash
Account Type : Cash
21,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:13 PM.
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