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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 :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Maraunda Majhwara
Type Of Transaction
Expenditures
Activity Code
19555967
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
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.)
88,100
Particulars
PAYMENT FOR HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279330
Cheque No :
972188
Cheque Date :
05/07/2019
34,500
Cheque
Account Type : Bank
Account No. :
3355000101279330
Cheque No :
972202
Cheque Date :
05/08/2019
18,600
Cheque
Account Type : Bank
Account No. :
3355000101279330
Cheque No :
972197
Cheque Date :
08/07/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:55 PM.
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