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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Dakkhin Gaon Kyar
Type Of Transaction
Expenditures
Activity Code
13157407
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,168
Particulars
NALI NIRMAN JAGGANNATH KE GHAR SE BANIYA TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010000
Cheque No :
000511
Cheque Date :
03/04/2019
Maa Vaishnav Traders
31,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:22 PM.
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