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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No.13
Type Of Transaction
Expenditures
Activity Code
18866435
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
33,741
Particulars
KALYANPUR GA0 KE ANDER NALI NIRMAN KAR PAR KHARCH PATHR KA TUDKA SAND SARIYA ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11673266033
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
06/08/2019
MUSKAN TRADING COMPANY
33,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:46 AM.
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