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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
19342006
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
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.)
46,720
Particulars
HAND PUMP REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279376
Cheque No :
717180
Cheque Date :
20/05/2019
12,205
Cheque
Account Type : Bank
Account No. :
3355000101279376
Cheque No :
717179
Cheque Date :
20/05/2019
11,155
Cheque
Account Type : Bank
Account No. :
3355000101279376
Cheque No :
717178
Cheque Date :
20/05/2019
12,205
Cheque
Account Type : Bank
Account No. :
3355000101279376
Cheque No :
717181
Cheque Date :
27/05/2019
GRAM PRADHAN
11,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:54 AM.
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