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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Triprarpur
Type Of Transaction
Expenditures
Activity Code
17644878
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,380
Particulars
RAMESHWAR KE DARWAJE HAND PUMP REBOAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043895
Cheque No :
644909
Cheque Date :
07/07/2019
16,380
Cheque
Account Type : Bank
Account No. :
7913000100043895
Cheque No :
664910
Cheque Date :
07/07/2019
7,800
Cheque
Account Type : Bank
Account No. :
7913000100043895
Cheque No :
644912
Cheque Date :
07/07/2019
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:07 AM.
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