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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 :
Sitapur
Block Panchayat & Equivalent :
Pahala
Village Panchayat & Equivalent :
Dudhara
Type Of Transaction
Expenditures
Activity Code
18743461
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,485
Particulars
HARAKHRAM KE GHAR SE TALAB TAKNALI NIRMAN ME EET KHARID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046978519
Cheque No :
137135
Cheque Date :
27/05/2019
SHRIPAL BRICK FIELD
37,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:47 PM.
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