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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Chamar Purwa
Type Of Transaction
Expenditures
Activity Code
13939300
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
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.)
19,600
Particulars
GRAM PANCHAHAYT ME HANPUMP MAINTAINANCE PER VYAY NAWAB ALI MISTRY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957313
Cheque No :
046131
Cheque Date :
09/04/2019
4,900
Cheque
Account Type : Bank
Account No. :
21629957313
Cheque No :
046132
Cheque Date :
09/04/2019
4,900
Cheque
Account Type : Bank
Account No. :
21629957313
Cheque No :
046134
Cheque Date :
09/04/2019
4,900
Cheque
Account Type : Bank
Account No. :
21629957313
Cheque No :
046133
Cheque Date :
09/04/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:28 AM.
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