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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 :
Ishuniya
Type Of Transaction
Expenditures
Activity Code
18632425
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
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.)
20,170
Particulars
ISHUNIYA HIMANCHAL KE GHAR KE PASS HAND PUMP REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279385
Cheque No :
213550
Cheque Date :
06/05/2019
Gram pradhan
8,700
Cheque
Account Type : Bank
Account No. :
3355000101279385
Cheque No :
213545
Cheque Date :
06/05/2019
CHAUHAN AEES STORE
11,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:43 AM.
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